LESSON 6-1 Creating a Worksheet 4/27/2019 LESSON 6-1 Creating a Worksheet GREEN

LESSON 6-1

GENERAL LEDGER WITH POSTING COMPLETED LESSON 4-3 4/27/2019 GENERAL LEDGER WITH POSTING COMPLETED page 102 (continued on next slide) LESSON 4-3 GREEN

GENERAL LEDGER WITH POSTING COMPLETED page 103 (continued on next slide) LESSON 4-3

GENERAL LEDGER WITH POSTING COMPLETED page 103 (continued on next slide) LESSON 4-3

GENERAL LEDGER WITH POSTING COMPLETED page 104 (continued on next slide) LESSON 4-3

GENERAL LEDGER WITH POSTING COMPLETED page 104 (continued on next slide) LESSON 4-3

GENERAL LEDGER WITH POSTING COMPLETED page 105 (continued on next slide) LESSON 4-3

GENERAL LEDGER WITH POSTING COMPLETED page 105 (continued from previous slide) LESSON 4-3

PREPARING THE HEADING OF A WORK SHEET page 153 Name of Company 1 Name of Report 2 Date of Report 3 LESSON 6-1

PREPARING A TRIAL BALANCE ON A WORK SHEET page 154 2 1. Write the general ledger account titles. 2. Write the general ledger debit account balances. Write the general ledger credit account balances. 1 4 3. Rule a single line across the two Trial Balance columns. 4. Add both the Trial Balance Debit and Credit columns. 5. Write each column’s total below the single line. 3 6. Rule double lines across both Trial Balance columns. 5 6 LESSON 6-1

TERMS REVIEW fiscal period work sheet trial balance page 155 LESSON 6-1