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    General Journal 1 PERIODIC

    Uploaded by

    Hana Santiago
    The document contains accounting records and financial statements for Maxwell Distributor. It includes general journals, ledger accounts, trial balances, income statements, statements of changes in equity and cash flows. The records track various accounts over time including cash, inventory, expenses and revenues on both an accrual and cash basis.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    General Journal 1 PERIODIC

    Uploaded by

    Hana Santiago
    55 views14 pages
    The document contains accounting records and financial statements for Maxwell Distributor. It includes general journals, ledger accounts, trial balances, income statements, statements of changes in equity and cash flows. The records track various accounts over time including cash, inventory, expenses and revenues on both an accrual and cash basis.

    Original Title

    General-Journal-1-PERIODIC

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    The document contains accounting records and financial statements for Maxwell Distributor. It includes general journals, ledger accounts, trial balances, income statements, statements of changes in equity and cash flows. The records track various accounts over time including cash, inventory, expenses and revenues on both an accrual and cash basis.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    55 views14 pages

    General Journal 1 PERIODIC

    Uploaded by

    Hana Santiago
    The document contains accounting records and financial statements for Maxwell Distributor. It includes general journals, ledger accounts, trial balances, income statements, statements of changes in equity and cash flows. The records track various accounts over time including cash, inventory, expenses and revenues on both an accrual and cash basis.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 14

    PERIODIC

    General Journal 1

    Date Account Title and Explanation PR Debit Credit

    General Journal 2
    DATE Account Title and Explanation PR Debit Credit

    DATE Account Title and Explanation PR Debit Credit


    Date Description Ref CLOSING JOURNAL ENTRIES

    Debit Credit

    General Journal 4
    GENERAL LEDGER
    DATE EXPLANATION PR DEBIT CREDIT BALANCE

    DEBIT CREDIT

    CASH
    DATE EXPLANATION PR DEBIT CREDIT BALANCE

    DEBIT CREDIT

    ACCOUNTS RECEIVABLE
    SUPPLIES
    DATE EXPLANATION PR DEBIT CREDIT BALANCE

    DEBIT CREDIT

    EQUIPMENT
    DATE EXPLANATION PR DEBIT CREDIT BALANCE

    DEBIT CREDIT

    ACCOUNTS PAYABLE
    DATE EXPLANATION PR DEBIT CREDIT BALANCE

    DEBIT CREDIT

    NOTE PAYABLE
    DATE EXPLANATION PR DEBIT CREDIT BALANCE

    DEBIT CREDIT

    DATE EXPLANATION PR DEBIT CREDIT BALANCE

    DEBIT CREDIT

    CRUZ, CAPITAL
    CRUZ, DRAWING
    DATE EXPLANATION PR DEBIT CREDIT BALANCE
    DEBIT CREDIT

    SALES
    DATE EXPLANATION PR DEBIT CREDIT BALANCE

    DEBIT CREDIT

    SALES DISCOUNT
    DATE EXPLANATION PR DEBIT CREDIT BALANCE

    DEBIT CREDIT

    SALES RETURNS AND ALLOWANCE


    DATE EXPLANATION PR DEBIT CREDIT BALANCE

    DEBIT CREDIT

    PURCHASE DISCOUNT
    DATE EXPLANATION PR DEBIT CREDIT BALANCE

    DEBIT CREDIT

    PURCHASE RETURNS AND ALLOWANCES


    DATE EXPLANATION PR DEBIT CREDIT BALANCE

    DEBIT CREDIT

    PURCHASES
    DATE EXPLANATION PR DEBIT CREDIT BALANCE

    DEBIT CREDIT

    FREIGHT OUT
    DATE EXPLANATION PR DEBIT CREDIT BALANCE

    DEBIT CREDIT

    FREIGHT IN
    DATE EXPLANATION PR DEBIT CREDIT BALANCE

    DEBIT CREDIT

    UTILITIES EXPENSE
    DATE EXPLANATION PR DEBIT CREDIT BALANCE

    DEBIT CREDIT

    RENT EXPENSE
    DATE EXPLANATION PR DEBIT CREDIT BALANCE

    DEBIT CREDIT
    SALARIES EXPENSE
    DATE EXPLANATION PR DEBIT CREDIT BALANCE

    DEBIT CREDIT

    INCOME SUMMARY
    DATE EXPLANATION PR DEBIT CREDIT BALANCE

    DEBIT CREDIT
    MAXWELL DITRIBUTOR
    TRIAL BALANCE
    FOR THE END MONTH OF_______
    ACCOUNT NO. ACCOUNT TITLE DEBIT CREDIT

    CASH

    ACCOUNTS RECEIVALBE

    MERCHANDISE INVENTORY

    SUPPLIES

    EQUIPMENT

    ACCOUNTS PAYABLE

    LOPEZ, CAPITAL

    LOPEZ, DRAWING

    SALES

    SALES RETURNS AND


    ALLOWANCES
    SALES DISCOUNTS

    PURCHASES

    PURCHASES RETURNS AND


    ALLOWANCES
    PURCHASES DISCOUNTS

    FREIGHT IN

    ADVERTISING EXPENSE

    FREIGHT OUT

    RENT EXPENSE

    SALARIES

    UTILITIES

    TOTAL
    MAXWELL DITRIBUTOR
    STATEMENT OF COST OF GOODS SOLD
    FOR THE END MONTH OF_______

    MAXWELL DITRIBUTOR
    INCOME STATEMENT
    FOR THE END MONTH OF________
    MAXWELL DITRIBUTOR
    STATEMENT OF CHANGES IN EQUITY
    FOR THE END MONTH OF______________

    MAXWELL DITRIBUTOR
    STATEMENT OF FINANCIAL POSITION
    FOR THE END MONTH OF______________
    MAXWELL DISTRIBUTOR
    STATEMENT OF CASH FLOW

    MAXWELL DISTRIBUTOR
    POST-CLOSING TRIAL BALANCE
    ACCOUNT ACCOUNT TITLE DEBIT CREDIT
    NO.

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