General Ledger
1677 words
7 pages
Glo-Brite Paint Company General Ledger As Of 12/14/11 Account 11-Cash Balance Forward General General General General General General General General General General General General General General General 12-Payroll Cash General General General General General General General 9-Oct 9-Oct 23-Oct 23-Oct 6-Nov 6-Nov 13-Nov Payroll General Payroll General Payroll General Payroll $ 11,065.41 $ 11,065.41 Cr $ 11,065.41 $ $ 11,135.57 $ 11,135.57 Cr $ 11,135.57 $ $ 10,900.93 $ 10,900.93 Cr $ 10,900.93 $ $ 1,409.53 $ 1,409.53 Cr 9-Oct 20-Oct 23-Oct 4-Nov 6-Nov 6-Nov 13-Nov 16-Nov 16-Nov 18-Nov 20-Nov 3-Dec 4-Dec 9-Dec 14-Dec General General General General General General General General General General General General General General General $ $
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Ins. Prem. Collected General General General General 28-Union Dues Payable General
4-Nov 6-Nov 13-Nov 18-Nov 20-Nov 3-Dec 4-Dec
General Payroll Payroll General Payroll General Payroll
$
444.70 $ $
$ $
497.67 $ 388.08 $
$ 433.83 $ 63.84 $ $ 388.08 $ $ 443.06 $
433.83 497.67 388.08 443.06
Cr Cr Cr Cr
9-Oct 23-Oct 6-Nov 13-Nov 20-Nov 4-Dec 14-Dec
Payroll Payroll Payroll Payroll Payroll Payroll Payroll
$ $ $ $ $ $ $
11.33 11.58 11.31 1.66 10.11 11.55 1.14
$ $ $ $ $ $ $
11.33 22.91 34.22 35.88 45.99 57.54 58.68
Cr Cr Cr Cr Cr Cr Cr
9-Oct 23-Oct 6-Nov 13-Nov 16-Nov 20-Nov 4-Dec
Payroll Payroll Payroll Payroll General Payroll Payroll
$ $ $ $ $ 1,105.15 $ $
546.36 558.79 545.12 80.22
$ $ $ $ $ 487.63 $ 556.71 $
546.36 1,105.15 1,650.27 1,730.49 625.34 1,112.97 1,669.68
Cr Cr Cr Cr Cr Cr Cr
23-Oct 13-Nov