Date Description Post. Ref. Debit Credit
20Y4,
October 21
Accounts Payable
fill in the blank 62
fill in the blank 63
2,060
fill in the blank 64
Cash
fill in the blank 66
fill in the blank 67
fill in the blank 68
2,060
October 24
fill in the blank 70
fill in the blank 71
fill in the blank 72
fill in the blank 74
fill in the blank 75
fill in the blank 76
October 26
fill in the blank 78
fill in the blank 79
fill in the blank 80
fill in the blank 82
fill in the blank 83
fill in the blank 84
October 27-Utilities
fill in the blank 86
fill in the blank 87
fill in the blank 88
fill in the blank 90
fill in the blank 91
fill in the blank 92
October 27-Misc.
fill in the blank 94
fill in the blank 95
fill in the blank 96
fill in the blank 98
fill in the blank 99
fill in the blank 100
October 29
fill in the blank 102
fill in the blank 103
fill in the blank 104
fill in the blank 106
fill in the blank 107
fill in the blank 108
October 30
fill in the blank 110
fill in the blank 111
fill in the blank 112
fill in the blank 114
fill in the blank 115
fill in the blank 116
October 31
fill in the blank 118
fill in the blank 119
fill in the blank 120
fill in the blank 122
fill in the blank 123
fill in the blank 124
2. Post (in chronological order) the journal to a ledger of four-column accounts, inserting appropriate posting references as each item is posted. Extend the balances to the appropriate balance columns after each transaction is posted. If an amount box does not require an entry, leave it blank.
General Ledger
Account : Cash Account No. 11
Date Item Post. Ref. Debit Credit Balance
Debit Balance
Credit
20Y4,
October 1 fill in the blank 125
fill in the blank 126
fill in the blank 127
fill in the blank 128
fill in the blank 129
October 4 fill in the blank 130
fill in the blank 131
fill in the blank 132
fill in the blank 133
fill in the blank 134
October 10 fill in the blank 135
fill in the blank 136
fill in the blank 137
fill in the blank 138
fill in the blank 139
October 14 fill in the blank 140
fill in the blank 141
fill in the blank 142
fill in the blank 143
fill in the blank 144
October 15 fill in the blank 145
fill in the blank 146
fill in the blank 147
fill in the blank 148
fill in the blank 149
October 15 fill in the blank 150
fill in the blank 151
fill in the blank 152
fill in the blank 153
fill in the blank 154
October 21 fill in the blank 155
fill in the blank 156
fill in the blank 157
fill in the blank 158
fill in the blank 159
October 27 fill in the blank 160
fill in the blank 161
fill in the blank 162
fill in the blank 163
fill in the blank 164
October 27 fill in the blank 165
fill in the blank 166
fill in the blank 167
fill in the blank 168
fill in the blank 169
October 29 fill in the blank 170
fill in the blank 171
fill in the blank 172
fill in the blank 173
fill in the blank 174
October 30 fill in the blank 175
fill in the blank 176
fill in the blank 177
fill in the blank 178
fill in the blank 179
October 31 fill in the blank 180
fill in the blank 181
fill in the blank 182
fill in the blank 183
fill in the blank 184
