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 $ $ …show more content…

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

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