CENTURY 21 ACCOUNTING © Thomson/South-Western LESSON 4-2 Posting Separate Amounts from a Journal to...
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Transcript of CENTURY 21 ACCOUNTING © Thomson/South-Western LESSON 4-2 Posting Separate Amounts from a Journal to...
CENTURY 21 ACCOUNTING © Thomson/South-Western
LESSON 4-2LESSON 4-2
Posting Separate Amountsfrom a Journal to aGeneral Ledger
2
CENTURY 21 ACCOUNTING © Thomson/South-Western LESSON 4-2
1. Write the date. 4. Write the new account balance.
2. Write the journal page number.
3. Write the debit amount.
5. Return to the journal and write the account number.
POSTING AN AMOUNT POSTING AN AMOUNT FROM A GENERAL DEBIT COLUMNFROM A GENERAL DEBIT COLUMN page 96
33 5511
2244
3
CENTURY 21 ACCOUNTING © Thomson/South-Western LESSON 4-2
POSTING A SECOND AMOUNT POSTING A SECOND AMOUNT TO AN ACCOUNTTO AN ACCOUNT page 97
335511
22
44
1. Write the date. 4. Write the new account balance.
2. Write the journal page number.
3. Write the debit amount.
5. Return to the journal and write the account number.
4
CENTURY 21 ACCOUNTING © Thomson/South-Western LESSON 4-2
POSTING AN AMOUNT POSTING AN AMOUNT FROM A GENERAL CREDIT COLUMNFROM A GENERAL CREDIT COLUMN page 98
33
5511
44
1. Write the date. 4. Write the new account balance.
2. Write the journal page number.
3. Write the credit amount.
5. Return to the journal and write the account number.
22
5
CENTURY 21 ACCOUNTING © Thomson/South-Western LESSON 4-2
TERM REVIEWTERM REVIEW
posting
page 99