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

2. LESSON 6-1

3. 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

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

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

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

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

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

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

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

11. 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

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