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Make a general ledger for this general journal below

Make a general ledger for this general journal below

Excel Applications for Accounting Principles
Excel Applications for Accounting Principles
4th Edition
ISBN:9781111581565
Author:Gaylord N. Smith
Publisher:Gaylord N. Smith
Chapter19: Variable Costing (varcost)
Section: Chapter Questions
Problem 2R: Open the file VARCOST from the website for this book at cengagebrain.com. Enter the formulas where...
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Make a general ledger for this general journal below.
B H Google Doc Access Directions: Please click on File in the upper left corner. If you are working on a Chromebook or Google Docs, choose the Make a copy option and save a copy of the document to your Google Drive. If not, choose the Download as option and then the Microsoft Excel option to download an editable copy of the document to your computer. GENERAL JOURNAL PAGE 4 1 DOC. POST. GENERAL DATE ACCOUNT TITLE NO. REF. DEBIT CREDIT Apr 12 Accounts Receivable-Tim Moody M15 120 1,250.00 Accounts Payable-Sam Goody 225 1,250.00 V Accounts receivable - Mark Daniels M16 110 1,375.00 Accounts receivable - Dan Markley 115 1,375.00 Rent expense M17 520 600.00 Repair expense Cash 530 600.00 M18 105 175.00 C- Sales 410 175.00 Accounts payable - Supply Hut M19 235 250.00 Cash 105 250.00 Ca Equipment М20 150 750.00 Supplies 130 750.00 Glen Miller, Capital М21 310 500.00 Cash 105 500.00 2. If y 3 24 25 26
Transcribed Image Text:B H Google Doc Access Directions: Please click on File in the upper left corner. If you are working on a Chromebook or Google Docs, choose the Make a copy option and save a copy of the document to your Google Drive. If not, choose the Download as option and then the Microsoft Excel option to download an editable copy of the document to your computer. GENERAL JOURNAL PAGE 4 1 DOC. POST. GENERAL DATE ACCOUNT TITLE NO. REF. DEBIT CREDIT Apr 12 Accounts Receivable-Tim Moody M15 120 1,250.00 Accounts Payable-Sam Goody 225 1,250.00 V Accounts receivable - Mark Daniels M16 110 1,375.00 Accounts receivable - Dan Markley 115 1,375.00 Rent expense M17 520 600.00 Repair expense Cash 530 600.00 M18 105 175.00 C- Sales 410 175.00 Accounts payable - Supply Hut M19 235 250.00 Cash 105 250.00 Ca Equipment М20 150 750.00 Supplies 130 750.00 Glen Miller, Capital М21 310 500.00 Cash 105 500.00 2. If y 3 24 25 26
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