Journals&Ws January
11
SALES JOURNAL for Accounts Customers' Sales Sales Sales CHARGE Receivable Deposit Product 1 Product 2 Product 3 Date Customer INVOICE dr dr cr cr cr TOTALS POSTED TO TRIAL BALANCE 0 0 0 0 0
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Transcript of Journals&Ws January
SJSALES JOURNAL forAccountsCustomers'SalesSalesSalesCHARGEReceivableDepositProduct 1Product 2Product 3DateCustomerINVOICEdrdrcrcrcr000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000TOTALS POSTED TO TRIAL BALANCE00000000
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CRJCASH RECEIPTS JOURNAL forSalesSalesSalesMiscCustomers'CashRecl fromAccountsSalesOFFICIALCASHCashProduct 1Product 2Product 3IncomeDepositAdvanceOfficerReceivableDiscountDateCustomerRECEIPTINVOICEdrcrcrcrcrcrcrcrcrdr000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000TOTALS FORWARDED0000000000000TOTALS BROUGHT FORWARD0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000TOTALS FORWARDED0000000000000TOTALS BROUGHT FORWARD0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000TOTALS POSTED TO THE TRIAL BALANCE0000000000000
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CPJCASH PAYMENTS JOURNAL forCashReceivablePackagingFactoryTools &AccountsCustomers'AdvancesAccruedIncomeRetainedSalesRaw MatDirectSubconRentAcctg &AdvertisingOff SupPhoto-Pre-optgSalariesTranspoMisc.IncomeCHECKCashAdvancefr OfficerSuppliesSuppliesEquipmentPayableDepositfr OfficersExpenseTax Pay.EarningsR & AllowPurchasesLaborCostExpenseAudit Fees& PromoExpensecopyingExpense& BenefitsExpenseExpenseTax ExpDatePayeeVOUCHERcrdrdrdrdrdrdrdrdrdrdrdrdrdrdrdrdrdrdrdrdrdrdrdrdrdr0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00TOTALS POSTED TO TRIAL BALANCE0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
&L &RPage &P of &N&LCash Payments Journal&RPage &P of &N
GJGENERAL JOURNAL forDateACCOUNTJV NoTotal000000000000000000000000000000000000000000Accounting & Auditing Feesdr0Accounts Payablecr0Accounts Receivabledr0Accrued Expensescr0Accumulated Depreciationcr0Advances from Officerscr0Advertising and promotionsdr0Capital Stockcr0Cash Advancedr0Cash in bankdr0Cash on handdr0Customers' Depositcr0Depreciation Expensedr0Direct Labordr0Factory Supplies Expensedr0Factory Supplies Inventorydr0Finished Goods Inventorydr0Gain or Loss on Sale of Assetscr0Income Tax Payablecr0Income Taxesdr0Interest Expensedr0Interest Incomecr0Miscellaneous Expensedr0Miscellaneous Incomecr0Office Supplies Expensedr0Packaging Supplies Expensedr0Packaging Supplies Inventorydr0Photocopying Expensedr0Pre-operating Expensedr0Raw Materials Inventorydr0Raw Materials Purchasesdr0Receivable from Officerdr0Rent Expensedr0Retained Earningscr0Salaries & Employee Benefitsdr0Sales - Product 1cr0Sales - Product 2cr0Sales - Product 3cr0Sales Discountdr0Sales Returns and Allowdr0Subcontracting Costsdr0Subscriptions Receivabledr0Tools and Equipmentdr0Transportation Expensedr0Work in Process Inventorydr0DateACCOUNTJV NoTotal0000000000000000000000000000000000Accounting & Auditing Feesdr0Accounts Payablecr0Accounts Receivabledr0Accrued Expensescr0Accumulated Depreciationcr0Advances from Officerscr0Advertising and promotionsdr0Capital Stockcr0Cash Advancedr0Cash in bankdr0Cash on handdr0Customers' Depositcr0Depreciation Expensedr0Direct Labordr0Factory Supplies Expensedr0Factory Supplies Inventorydr0Finished Goods Inventorydr0Gain or Loss on Sale of Assetscr0Income Tax Payablecr0Income Taxesdr0Interest Expensedr0Interest Incomecr0Miscellaneous Expensedr0Miscellaneous Incomecr0Office Supplies Expensedr0Packaging Supplies Expensedr0Packaging Supplies Inventorydr0Photocopying Expensedr0Pre-operating Expensedr0Raw Materials Inventorydr0Raw Materials Purchasesdr0Receivable from Officerdr0Rent Expensedr0Retained Earningscr0Salaries & Employee Benefitsdr0Sales - Product 1cr0Sales - Product 2cr0Sales - Product 3cr0Sales Discountdr0Sales Returns and Allowdr0Subcontracting Costsdr0Subscriptions Receivabledr0Tools and Equipmentdr0Transportation Expensedr0Work in Process Inventorydr0
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worksheetname of companyWork SheetFor the month endingPrevious Month's BalancesCurrent Mo.Trial BalanceAdjustmentsIncome StatementBalance SheetdrcrTransactionsdrcrdrcrdrcrCash on handdr0000Cash in bankdr0000Accounts Receivabledr0000Cash Advancedr0000Receivable from Officerdr0000Subscriptions Receivabledr0000Finished Goods Inventorydr00000Work in Process Inventorydr00000Raw Materials Inventorydr00000Factory Supplies Inventorydr0000Packaging Supplies Inventorydr0000Tools and Equipmentdr0000Accumulated Depreciationcr000000Accounts Payablecr0000Customers' Depositcr0000Advances from Officerscr0000Accrued Expensescr0000Income Tax Payablecr0000Capital Stockcr0000Retained Earningscr0000Sales - Product 1cr0000Sales - Product 2cr0000Sales - Product 3cr0000Sales Returns and Allowdr0000Sales Discountdr0000Raw Materials Purchasesdr0000Direct Labordr0000Subcontracting Costsdr0000Packaging Supplies Expensedr0000Factory Supplies Expensedr0000Depreciation Expensedr0000Rent Expensedr0000Accounting & Auditing Feesdr0000Advertising and Promotionsdr0000Office Supplies Expensedr0000Photocopying Expensedr0000Pre-operating Expensedr0000Salaries & Employee Benefitsdr0000Transportation Expensedr0000Miscellaneous Expensedr0000Interest Incomecr0000Miscellaneous Incomecr0000Interest Expensecr00000Gain or Loss on Sale of Assetscr0000Income Taxesdr0000TOTALS0000000000000000000000
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