BLUEBUILDING Wellington, New Zealand

Slides:

Advertisements

Similar presentations

CENTURY 21 ACCOUNTING © Thomson/South-Western LESSON 11-4 Posting Special Journal Totals to a General Ledger.

Advertisements

© 2000 South-Western Educational Publishing RECEIVED CASH FROM SALES Lesson 4-3, page 76 August 12. Received cash from sales, $ Tape No Which.

CENTURY 21 ACCOUNTING © Thomson/South-Western LESSON 3-3 Journalizing Transactions That Affect Owner’s Equity and Receiving Cash on Account.

CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning LESSON 11-3 Posting from Journals to a General Ledger Slides are on class website.

© 2014 Cengage Learning. All Rights Reserved. Learning Objectives © 2014 Cengage Learning. All Rights Reserved. LO6 Post cash receipts to an accounts receivable.

CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning LESSON 5-4 Petty Cash.

CENTURY 21 ACCOUNTING © Thomson/South-Western LESSON 5-4 Petty Cash.

© 2000 South-Western Educational Publishing ESTABLISHING A PETTY CASH FUND August 17. Paid cash to establish a petty cash fund, $ Check No Which.

CENTURY 21 ACCOUNTING © Thomson/South-Western LESSON 5-4 Petty Cash Def. – an amount of cash kept on hand and used for making small payments Purpose –

CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning LESSON 13-4 Paying Withholding and Payroll Taxes.

CENTURY 21 ACCOUNTING © Thomson/South-Western LESSON 3-3 Journalizing Transactions That Affect Owner’s Equity and Receiving Cash on Account.

Posting Special Journal Totals to a General Ledger

Checking Accounts LESSON BUSINESS CHECKS LESSON COMPLETED CHECK STUB 5.Write the amount of the check. 2.Write the date of the check. 3.Write.

2.5 Cash receipts and payment records

CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning LESSON 11-4 Posting Special Journal Totals to a General Ledger.

CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning LESSON 11-4 Posting Special Journal Totals to a General Ledger.

CENTURY 21 ACCOUNTING © Thomson/South-Western LESSON 13-1 Recording A Payroll.

© South-Western Educational Publishing ESTABLISHING A PETTY CASH FUND August 17. Paid cash to establish a petty cash fund, $ Check No Which.

CENTURY 21 ACCOUNTING © Thomson/South-Western LESSON 11-3 Posting from Journals to a General Ledger.

CASH FLOW FORECASTS Unit 2 Business Development Finance GCSE Business Studies.

© 2014 Cengage Learning. All Rights Reserved.

© 2014 Cengage Learning. All Rights Reserved.

RECEIVED CASH FROM SALES

LESSON 3-3 5/21/2018 LESSON 3-3 Journalizing Transactions That Affect Owner’s Equity and Receiving Cash on Account Blue.

LESSON 3-3 5/21/2018 LESSON 3-3 Journalizing Transactions That Affect Owner’s Equity and Receiving Cash on Account Blue.

LESSON /4/2018 LESSON 20-2 Notes Payable.

LESSON 13-1 Recording A Payroll

The Accounting equation

Checking Bank Account By: Nicolas Gomollon.

OTR - Online Teacher Receipting

Posting Special Journal Totals to a General Ledger

© 2014 Cengage Learning. All Rights Reserved.

© 2014 Cengage Learning. All Rights Reserved.

Context Level DFD Video Purchase System Video Information Management

CHECK MARKS SHOW THAT AMOUNTS ARE NOT POSTED

LESSON 5-4 1/2/2019 LESSON 5-4 Petty Cash Blue.

LESSON 5-4 1/2/2019 LESSON 5-4 Petty Cash GREEN.

Posting Special Journal Totals to a General Ledger

Posting Special Journal Totals to a General Ledger

Lesson 4-3 Posting Column Totals from a Journal to a General Ledger

LESSON 3-3 2/24/2019 LESSON 3-3 Journalizing Transactions That Affect Owner’s Equity and Receiving Cash on Account Green.

Lesson 4-3 Posting Column Totals from a Journal to a General Ledger

LESSON 10-4 Posting from a Cash Receipts Journal

Company Name Here Cash Receipt Company Name Here Cash Receipt

PETTY CASH RECEIPT PETTY CASH RECEIPT PETTY CASH RECEIPT Amount

RECEIPT RECEIPT RECEIPT $ $ Amount Dollars $ Date No.

RECEIPT RECEIPT RECEIPT $ $ Amount Dollars $ Date No.

Amount Received: $ Cash Check, No. Money Order, No.

LESSON 5-4 4/14/2019 LESSON 5-4 Petty Cash GREEN.

LESSON 5-4 4/10/2019 LESSON 5-4 Petty Cash Blue.

Lesson 4-3 Posting Column Totals from a Journal to a General Ledger

LESSON 11-3 Posting from Journals to a General Ledger

Rent Receipt Rent Receipt Rent Receipt Date: To: Address:

Rent Receipt Rent Receipt Rent Receipt Date: To: Address:

Hotel Reservation Receipt

Office Rent Receipt Bill To: Receipt No: Date: Customer Name

(To be used when giving funds to Treasurer)

RECEIPT RECEIPT RECEIPT $ $ Amount Dollars $ Date No.

LESSON 11-3 Posting from Journals to a General Ledger

Service Receipt Service Receipt Number: Date:

Rent Receipt COMPANY NAME Bill To: Customer Name Account Activity:

Office Rent Receipt Bill To: Receipt No: Date: Other Details:

LESSON 11-3 Posting from Journals to a General Ledger

Paying Withholding and Payroll Taxes

© 2014 Cengage Learning. All Rights Reserved.

JOURNALIZING CASH PAYMENTS FOR EXPENSES

STARTING A NEW PAGE FOR AN ACCOUNT IN A GENERAL LEDGER

LESSON 3-3 7/23/2019 LESSON 3-3 Journalizing Transactions That Affect Owner’s Equity and Receiving Cash on Account Blue.

Date: ____________________ Receipt #: _______________

Presentation transcript:

BLUEBUILDING 12407 Wellington, New Zealand Rental Property Phone: 124 - 456 - 467 Email: bluebuilding.com Date: Receipt No.: RENT PAYMENT RECEIPT Received From: Amount Amount in words: For Payment Of: From: To: Paid By [ ] Cash ] Money Order ] Check No. Received By: Account Amt This Payment Balance Due $ BLUEBUILDING 12407 Wellington, New Zealand Rental Property Phone: 124 - 456 - 467 Email: bluebuilding.com Date: Receipt No.: RENT PAYMENT RECEIPT Received From: Amount Amount in words: For Payment Of: From: To: Paid By [ ] Cash ] Money Order ] Check No. Received By: Account Amt This Payment Balance Due $