LESSON 4 3 Completed General Ledger Proving Cash
- Slides: 12
LESSON 4 -3 Completed General Ledger, Proving Cash, and Making Correcting Entries Learning Targets: I can prove cash. I can make correcting entries. CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning
2 GENERAL LEDGER WITH POSTING COMPLETED page 102 (continued on next slide) CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning LESSON 4 -3
3 GENERAL LEDGER WITH POSTING COMPLETED page 103 (continued on next slide) CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning LESSON 4 -3
4 GENERAL LEDGER WITH POSTING COMPLETED page 103 (continued on next slide) CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning LESSON 4 -3
5 GENERAL LEDGER WITH POSTING COMPLETED page 104 (continued on next slide) CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning LESSON 4 -3
6 GENERAL LEDGER WITH POSTING COMPLETED page 104 (continued on next slide) CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning LESSON 4 -3
7 GENERAL LEDGER WITH POSTING COMPLETED page 105 (continued on next slide) CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning LESSON 4 -3
8 GENERAL LEDGER WITH POSTING COMPLETED page 105 (continued from previous slide) CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning LESSON 4 -3
9 PROVING CASH CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning page 106 LESSON 4 -3
10 MEMORANDUM FOR A CORRECTING ENTRY CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning page 106 LESSON 4 -3
11 JOURNAL ENTRY TO RECORD A CORRECTING ENTRY page 107 November 13. Discovered that a payment of cash for advertising in October was journalized and posted in error as a debit to Miscellaneous Expense instead of Advertising Expense, $140. 00. Memorandum No. 15. 1 2 Date 4 Credit Debit Source Document 3 CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning LESSON 4 -3
12 TERMS REVIEW page 108 n proving cash n correcting entry CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning LESSON 4 -3
- Problem 7-3 analyzing a source document
- Proving cash in accounting
- Proving and ruling a journal
- Proving cash accounting
- General ledger accounting training
- Contra entry in control accounts
- Cayenta customer relationship management
- Trial balance grade 10
- Posting to a general ledger chapter 4
- Post entries to ledger account
- Individuals with access authority to general ledger
- Owner's equity examples
- General ledger and reporting system