Lesson04 3g

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Lesson04 3g

  1. 1. LESSON 4-3 Completed General Ledger, Proving Cash, and Making Correcting Entries
  2. 2. GENERAL LEDGER WITH POSTING COMPLETED page 102 (continued on next slide)
  3. 3. GENERAL LEDGER WITH POSTING COMPLETED page 103 (continued on next slide)
  4. 4. GENERAL LEDGER WITH POSTING COMPLETED page 103 (continued on next slide)
  5. 5. GENERAL LEDGER WITH POSTING COMPLETED page 104 (continued on next slide)
  6. 6. GENERAL LEDGER WITH POSTING COMPLETED page 104 (continued on next slide)
  7. 7. GENERAL LEDGER WITH POSTING COMPLETED page 105 (continued on next slide)
  8. 8. GENERAL LEDGER WITH POSTING COMPLETED page 105 (continued from previous slide)
  9. 9. PROVING CASH page 106
  10. 10. MEMORANDUM FOR A CORRECTING ENTRY page 106
  11. 11. JOURNAL ENTRY TO RECORD A CORRECTING ENTRY 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. page 107 4 Source Document 3 Credit 1 Date 2 Debit
  12. 12. TERMS REVIEW <ul><li>proving cash </li></ul><ul><li>correcting entry </li></ul>page 108

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