DATE Jan. 01 Jan. 04 Jan. 06 Jan. 07 Jan, 08 Jan. 09 Jan. 10 DATE ACCOUNT TITLE Allison Schmidt, Capital Supplies Accounts Payable, Office Central Accounts Receivable, Rob Wilson. Accounts Receivable, Bob Wilson ✓ Advertising Expense Carried Forward Jan 10 Jan. 28 ✓ Jan 31 Total ACCOUNT Brought Forward FIVE COLUMN JOURNAL DOC. POST NO. REF. R1 M1 S1 R2 R3 C4 GENERAL DOC. POST NO. REF. ✓ R23✔ DEBIT $1,100 00 $250 00 CREDIT $5,000.00 $1,100.00 $ 100.00 FIVE COLUMN JOURNAL SALES CREDIT GENERAL $250.00 CASH SALES DEBIT CREDIT CREDIT $1,750.00 $6,200.00 $1,050.00 DEBIT $5,000 00 $ 100 00 $ 800.00 $ 800 00 $400.00 $ 400.00 $1,750.00 $6,200.00 $1,050.00 $5,900.00 $ 400.00 CREDIT CASH DERIT CREDIT $5,900.00 $ 400.00 $ 450.00 $ 450.00 $1,750.00 $6,200.00 $1,500.00 $6,350.00 $ 400.00 ACCOUNT DATE ACCOUNT DATE ACCOUNT DATE ACCOUNT DATE ACCOUNT DATE ACCOUNT DATE ACCOUNT DATE ITEM ITEM ITEM ITEM ITEM ITEM ITEM POST. REF POST REF POST REF POST REP POST REF POST REF POST. Post REF. DEBIT DEBIT DEBIT DEBIT DEBIT DEBIT DEBIT ACCOUNT NO CREDIT CREDIT ACCOUNT NO CREDIT ACCOUNT NO CREDIT BALANCE DEBIT CREDIT CREDIT BALANCE DEBIT CREO ACCOUNT NO. CREDIT BALANCE CREDIT DEBIT ACCOUNT NO. BALANCE DEBIT CREDIT CREDIT ACCOUNT NO. BALANCE DEBIT CREDIT BALANCE ACCOUNT NO DEBIT CREDIT BALANCE DEBIT CREDIT
DATE Jan. 01 Jan. 04 Jan. 06 Jan. 07 Jan, 08 Jan. 09 Jan. 10 DATE ACCOUNT TITLE Allison Schmidt, Capital Supplies Accounts Payable, Office Central Accounts Receivable, Rob Wilson. Accounts Receivable, Bob Wilson ✓ Advertising Expense Carried Forward Jan 10 Jan. 28 ✓ Jan 31 Total ACCOUNT Brought Forward FIVE COLUMN JOURNAL DOC. POST NO. REF. R1 M1 S1 R2 R3 C4 GENERAL DOC. POST NO. REF. ✓ R23✔ DEBIT $1,100 00 $250 00 CREDIT $5,000.00 $1,100.00 $ 100.00 FIVE COLUMN JOURNAL SALES CREDIT GENERAL $250.00 CASH SALES DEBIT CREDIT CREDIT $1,750.00 $6,200.00 $1,050.00 DEBIT $5,000 00 $ 100 00 $ 800.00 $ 800 00 $400.00 $ 400.00 $1,750.00 $6,200.00 $1,050.00 $5,900.00 $ 400.00 CREDIT CASH DERIT CREDIT $5,900.00 $ 400.00 $ 450.00 $ 450.00 $1,750.00 $6,200.00 $1,500.00 $6,350.00 $ 400.00 ACCOUNT DATE ACCOUNT DATE ACCOUNT DATE ACCOUNT DATE ACCOUNT DATE ACCOUNT DATE ACCOUNT DATE ITEM ITEM ITEM ITEM ITEM ITEM ITEM POST. REF POST REF POST REF POST REP POST REF POST REF POST. Post REF. DEBIT DEBIT DEBIT DEBIT DEBIT DEBIT DEBIT ACCOUNT NO CREDIT CREDIT ACCOUNT NO CREDIT ACCOUNT NO CREDIT BALANCE DEBIT CREDIT CREDIT BALANCE DEBIT CREO ACCOUNT NO. CREDIT BALANCE CREDIT DEBIT ACCOUNT NO. BALANCE DEBIT CREDIT CREDIT ACCOUNT NO. BALANCE DEBIT CREDIT BALANCE ACCOUNT NO DEBIT CREDIT BALANCE DEBIT CREDIT
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
Related questions
Question
- Open a general ledger account for each of the accounts listed in the chart of accounts above.
- Post the separate amounts on each line of the journals that need to be posted separately.
- Post the journal’s special amount column totals.
Provided below are completed five-column journals, a chart of accounts, and the general ledger columns that will be filled out.
![DATE
Jan. 01
Jan 04
Jan 06
Jan. 07
Jan, 08
Jan. 09
Jan. 10
DATE
Jan 10
Jan 28
Jan. 31
ACCOUNT TITLE
Allison Schmidt, Capital
Supplies
Accounts Payable, Office Central
Accounts Receivable, Rob Wikon
Accounts Receivable, Bob Wilson
Advertising Expense
Carried Forward
ACCOUNT
FIVE COLUMN JOURNAL
Brought Forward
✔
Totals
DOC. POST
NO. REF. DEBIT
R1
M1
$1
R2
R3✔
C4
✓
GENERAL
$1,100.00
✓
R23 ✔
$250.00
CREDIT
$5,000.00
$1,100.00
$ 100.00
FIVE COLUMN JOURNAL
DOC. POST
NO. REF. DERIT
GENERAL
SALES
CREDIT
$ 250.00
CREDIT
$1,750.00 $6,200 00
CASH
$ 400.00
$ 400.00
$1,750.00 $6,200.00 $1,050.00 $5,900.00 $ 400.00
DEBIT
$5,000.00
$ 100.00
$800.00 $ 800 00
SALES
CREDIT
DERIT CREDIT
$1,050.00 $5,900.00 $ 400.00
$ 450.00 $450.00
$1,750.00 $6,200.00 $1,500.00 $6,350.00 $ 400.00
CREDIT
CASH
ACCOUNT
DATE
ACCOUNT
DATE
ACCOUNT
DATE
ACCOUNT
DATE
ACCOUNT
DATE
ACCOUNT
DATE
ACCOUNT
DATE
ITEM
ITEM
ITEM
ITEM
ITEM
ITEM
ITEM
POST.
REF. DEBIT
POST.
REF
POST.
REF
POST.
REF
POST
REF.
POST
REF
POST.
REF.
Denm
DEBIT
DEBIT
DEBIT
DEBIT
DCOM
ACCOUNT NO
CREDIT
CREDIT
ACCOUNT NO
CREDIT
BALANCE
CREDIT
DEBIT
ACCOUNT NO.
BALANCE
CREDIT
DEBIT CREDIT
ACCOUNT NO.
CREDIT
BALANCE
CREDIT
DEBIT CREDIT
ACCOUNT NO.
BALANCE
DEBIT CRED
CREDIT DEBIT CREDIT
ACCOUNT NO.
BALANCE
BALANCE
ACCOUNT NO.
DEBIT CREDIT
BALANCE
DEBIT CREDIT](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2F87c16cfe-606c-49d4-90ab-b43070798ad1%2F1cff92c3-0ba5-41a9-ac54-62eb0255487d%2Fopafrpj_processed.png&w=3840&q=75)
Transcribed Image Text:DATE
Jan. 01
Jan 04
Jan 06
Jan. 07
Jan, 08
Jan. 09
Jan. 10
DATE
Jan 10
Jan 28
Jan. 31
ACCOUNT TITLE
Allison Schmidt, Capital
Supplies
Accounts Payable, Office Central
Accounts Receivable, Rob Wikon
Accounts Receivable, Bob Wilson
Advertising Expense
Carried Forward
ACCOUNT
FIVE COLUMN JOURNAL
Brought Forward
✔
Totals
DOC. POST
NO. REF. DEBIT
R1
M1
$1
R2
R3✔
C4
✓
GENERAL
$1,100.00
✓
R23 ✔
$250.00
CREDIT
$5,000.00
$1,100.00
$ 100.00
FIVE COLUMN JOURNAL
DOC. POST
NO. REF. DERIT
GENERAL
SALES
CREDIT
$ 250.00
CREDIT
$1,750.00 $6,200 00
CASH
$ 400.00
$ 400.00
$1,750.00 $6,200.00 $1,050.00 $5,900.00 $ 400.00
DEBIT
$5,000.00
$ 100.00
$800.00 $ 800 00
SALES
CREDIT
DERIT CREDIT
$1,050.00 $5,900.00 $ 400.00
$ 450.00 $450.00
$1,750.00 $6,200.00 $1,500.00 $6,350.00 $ 400.00
CREDIT
CASH
ACCOUNT
DATE
ACCOUNT
DATE
ACCOUNT
DATE
ACCOUNT
DATE
ACCOUNT
DATE
ACCOUNT
DATE
ACCOUNT
DATE
ITEM
ITEM
ITEM
ITEM
ITEM
ITEM
ITEM
POST.
REF. DEBIT
POST.
REF
POST.
REF
POST.
REF
POST
REF.
POST
REF
POST.
REF.
Denm
DEBIT
DEBIT
DEBIT
DEBIT
DCOM
ACCOUNT NO
CREDIT
CREDIT
ACCOUNT NO
CREDIT
BALANCE
CREDIT
DEBIT
ACCOUNT NO.
BALANCE
CREDIT
DEBIT CREDIT
ACCOUNT NO.
CREDIT
BALANCE
CREDIT
DEBIT CREDIT
ACCOUNT NO.
BALANCE
DEBIT CRED
CREDIT DEBIT CREDIT
ACCOUNT NO.
BALANCE
BALANCE
ACCOUNT NO.
DEBIT CREDIT
BALANCE
DEBIT CREDIT
![Chart of
(100) Assets
110 Cash
120 Accounts Receivable - Bob Wilson
130 Supplies
(200)
210 Accounts Payable - Office Central
Liabilities
Account's
(300) Owner's Equity
310 Allison Schmidt, Capital
(400) Revenue
410 Sales
(500) Expenses
510 Advertising Expense](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2F87c16cfe-606c-49d4-90ab-b43070798ad1%2F1cff92c3-0ba5-41a9-ac54-62eb0255487d%2F1wk4gwt_processed.png&w=3840&q=75)
Transcribed Image Text:Chart of
(100) Assets
110 Cash
120 Accounts Receivable - Bob Wilson
130 Supplies
(200)
210 Accounts Payable - Office Central
Liabilities
Account's
(300) Owner's Equity
310 Allison Schmidt, Capital
(400) Revenue
410 Sales
(500) Expenses
510 Advertising Expense
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