Posting Special Journal Totals to a General Ledger

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Presentation transcript:

Posting Special Journal Totals to a General Ledger LESSON 11-4 Posting Special Journal Totals to a General Ledger

POSTING TOTALS OF A SALES JOURNAL TO A GENERAL LEDGER LESSON 11-4 9/14/2018 POSTING TOTALS OF A SALES JOURNAL TO A GENERAL LEDGER page 320 2 1. Write the date. 2. Write the sales journal page number. 1 3 3. For each column and account, write the column total. 5 4. For each account, calculate and write the new account balance. 4 5. In the sales journal, write the general ledger account number. LESSON 11-4

POSTING THE TOTAL OF A PURCHASES JOURNAL TO A GENERAL LEDGER page 321 2 1. Write the date. 2. Write the purchases journal page number. 3. For each account, write the purchases journal column total. 3 1 5 4. For each account, calculate and write the new balance. 5. Write the purchases general ledger account number and the accounts payable general ledger account number. 4 LESSON 11-4

POSTING SPECIAL AMOUNT COLUMN TOTALS OF A CASH RECEIPTS JOURNAL TO A GENERAL LEDGER page 322 2 1. Date 2. Journal page number 1 3 3. Column total 5 4. Account balance 5. Account number 4 LESSON 11-4

POSTING SPECIAL AMOUNT COLUMN TOTALS OF A CASH PAYMENTS JOURNAL TO A GENERAL LEDGER page 324 2 1 3 5 1. Date 2. Journal page number 4 3. Column total 4. Account balance 5. Account number LESSON 11-4