Please, is some one can help me to do post general ledger account and trial bala
ID: 2459606 • Letter: P
Question
Please, is some one can help me to do post general ledger account and trial balance from the general entries
General Journal Page ___1___
Date
Account
PR
Dr.
Cr.
11/01/15
Cash
1,043
Income
1,043
(paycheck received)
11/02/15
Purchase
30
Cash
30
( clothing purchase)
11/03/15
Purchase
35
Cash
35
(Grocery food purchase)
11/03/15
Paid Rent
850
Cash
850
(Monthly contribution )
11/04/15
Purchase
14
Cash
14
( Supply from Rite Aid store)
11/04/15
Purchase
4
Cash
4
( Coffee shop )
11/05/15
Accounts Payable
2,226
Cash
2,226
(Loan received)
General Journal Page ___2___
Date
Account
PR
Dr.
Cr.
11/05/15
Withdrawal
200
Cash
200
( given to my son)
11/06/15
Cash
309
Income
309
( Paycheck Received)
11/09/15
Purchase
50
Cash
50
(Grocery purchase)
11/09/15
Accounts Payable
200
Cash
200
( Payment on Accounts)
11/10/15
Accounts Payable
100
Cash
100
( Payment on Accounts)
11/12/15
Withdrawal
1,000
Cash
1,000
( For personal use )
11/13/15
Cash
296
Income
296
( Paycheck Received )
General Journal Page __3____
Date
Account
PR
Dr.
Cr.
11/13/ 15
Purchase
35
Cash
35
( Gas station )
11/15/15
Accounts Payable
261
Cash
261
( Car loan Payment)
11/16/ 15
Purchase
38
Cash
38
( Grocery at shoppers store)
11/20/15
Cash
312
Income
312
( Paycheck received)
11/20/15
Purchase
65
Cash
65
( Clothing purchase)
11/23/15
Purchase Grocery
24
Cash
24
(Grocery shop)
11/28/15
Cash
317
Income
317
(Paycheck Received )
General Journal Page ___4___
Date
Account
PR
Dr.
Cr.
11/28/15
Purchase Gift
200
Cash
200
( Gift purchase)
11/29/15
Monthly parking payment
60
Cash
60
( monthly parking )
11/30/15
Insurance expanse
134
Cash
134
( insurance paid)
Date
Account
PR
Dr.
Cr.
11/01/15
Cash
1,043
Income
1,043
(paycheck received)
11/02/15
Purchase
30
Cash
30
( clothing purchase)
11/03/15
Purchase
35
Cash
35
(Grocery food purchase)
11/03/15
Paid Rent
850
Cash
850
(Monthly contribution )
11/04/15
Purchase
14
Cash
14
( Supply from Rite Aid store)
11/04/15
Purchase
4
Cash
4
( Coffee shop )
11/05/15
Accounts Payable
2,226
Cash
2,226
(Loan received)
Explanation / Answer
Cash Account
Particulars
Amount
Particulars
Amount
11/01/15
Income
1043
11/02/15
Purchase
30
11/06/15
Income
309
11/03/15
Purchase
35
11/03/15
Rent expense
850
11/13/15
Income
296
11/04/15
Purchase
14
11/04/15
Purchase
4
11/20/15
Income
312
11/05/15
Accounts payable
2226
11/05/15
Drawings
200
11/28/15
Income
317
11/09/15
Purchase
50
11/09/15
Accounts payable
200
11/30/15
Balance c/d
3249
11/10/15
Accounts payable
100
11/12/15
Drawings
1000
11/13/15
Purchase
35
11/15/15
Accounts payable
261
11/16/15
Purchase
38
11/20/15
Purchase
65
11/23/15
Purchase grocery
24
11/28/15
Drawings
200
11/29/15
Monthly parking payment
60
11/30/15
Insurance expense
134
5526
5526
Purchase Account
Particulars
Amount
Particulars
Amount
11/02/15
Cash
30
11/03/15
Cash
35
11/04/15
Cash
14
11/04/15
Cash
4
11/09/15
Cash
50
11/13/15
Cash
35
11/16/15
Cash
38
11/20/15
Cash
65
11/23/15
Cash
24
11/30/15
Balance c/d
295
295
295
Rent expense
Particulars
Amount
Particulars
Amount
11/03/15
Cash
850
Accounts payable
Particulars
Amount
Particulars
Amount
11/05/15
Cash
2226
11/09/15
Cash
200
11/10/15
Cash
100
11/15/15
Cash
261
By balance c/d
2787
Trial balance
Particulars
Debit
credit
cash
3249
sales
2277
purchase
295
Accounts payable
2787
rent
850
Drawings
1400
Insurance expenses
134
Monthly parking payment
60
5526
5526
Particulars
Amount
Particulars
Amount
11/01/15
Income
1043
11/02/15
Purchase
30
11/06/15
Income
309
11/03/15
Purchase
35
11/03/15
Rent expense
850
11/13/15
Income
296
11/04/15
Purchase
14
11/04/15
Purchase
4
11/20/15
Income
312
11/05/15
Accounts payable
2226
11/05/15
Drawings
200
11/28/15
Income
317
11/09/15
Purchase
50
11/09/15
Accounts payable
200
11/30/15
Balance c/d
3249
11/10/15
Accounts payable
100
11/12/15
Drawings
1000
11/13/15
Purchase
35
11/15/15
Accounts payable
261
11/16/15
Purchase
38
11/20/15
Purchase
65
11/23/15
Purchase grocery
24
11/28/15
Drawings
200
11/29/15
Monthly parking payment
60
11/30/15
Insurance expense
134
5526
5526