Answer: GENERAL LEDGER
ACCOUNT: Cash ACCOUNT NO: 11
POST BALANCE
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT
2023
Nov 1 Balance Ö 46,750.00
1 GJ109 7,500.00 39,250.00
3 GJ109 10,000.00 49,250.00
10 GJ109 3,500.00 45,750.00
15 GJ109 21,000.00 66,750.00
22 GJ109 10,000.00 76,750.00
30 GJ109 1,200.00 75,550.00
ACCOUNT: Accounts Receivable ACCOUNT NO: 12
POST BALANCE
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT
2023
Nov 1 Balance Ö 27,000.00
15 GJ109 21,000.00 6,000.00
ACCOUNT: Supplies ACCOUNT NO: 14
POST BALANCE
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT
2023
Nov 1 Balance Ö 1,150.00
1 GJ109 7,500.00 8,650.00
ACCOUNT: Prepaid Insurance ACCOUNT NO: 15
POST BALANCE
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT
2023
Nov 1 Balance Ö 1,875.00
ACCOUNT: Office Equipment ACCOUNT NO: 16
POST BALANCE
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT
2023
Nov 1 Balance Ö 26,000.00
ACCOUNT: Accumulated Depreciation, Office Equipment ACCOUNT NO: 17
POST BALANCE
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT
2023
Nov 1 Balance Ö 7,500.00
ACCOUNT: Accounts Payable ACCOUNT NO: 21
POST BALANCE
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT
2023
Nov 1 Balance Ö 8,350.00
ACCOUNT: Unearned Rent ACCOUNT NO: 22
POST BALANCE
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT
2023
Nov 1 Balance Ö 5,250.00
ACCOUNT: Wages Payable ACCOUNT NO: 23
POST BALANCE
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT
2023
Nov 1 Balance Ö 3,500.00
10 gj109 3,500.00 -
ACCOUNT: Taxes Payable ACCOUNT NO: 24
POST BALANCE
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT
ACCOUNT: Common Stock ACCOUNT NO: 31
POST BALANCE
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT
2023
Nov 1 Balance Ö 19,000.00
3 GJ109 10,000.00 29,000.00
ACCOUNT: Retained Earnings ACCOUNT NO: 32
POST BALANCE
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT
2023
Nov 1 Balance Ö 26,500.00
ACCOUNT: Dividends ACCOUNT NO: 33
POST BALANCE
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT
2023
Nov 1 Balance Ö 3,500.00
ACCOUNT: Fees Earned ACCOUNT NO: 41
POST BALANCE
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT
2023
Nov 1 Balance Ö 218,000.00
22 GJ109 10,000.00 228,000.00
ACCOUNT: Rent Revenue ACCOUNT NO: 42
POST BALANCE
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT
2023
Nov 1 Balance Ö 25,250.00
ACCOUNT: Advertising Expense ACCOUNT NO: 51
POST BALANCE
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT
2023
Nov 1 Balance Ö 1,500.00
30 GJ109 1,200.00 2,700.00
ACCOUNT: Insurance Expense ACCOUNT NO: 52
POST BALANCE
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT
2023
Nov 1 Balance Ö 5,475.00
ACCOUNT: Rent Expense ACCOUNT NO: 53
POST BALANCE
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT
2023
Nov 1 Balance Ö 36,000.00
ACCOUNT: Wages Expense ACCOUNT NO: 54
POST BALANCE
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT
2023
Nov 1 Balance Ö 118,700.00
ACCOUNT: Supplies Expense ACCOUNT NO: 55
POST BALANCE
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT
2023
Nov 1 Balance Ö 6,975.00
ACCOUNT: Utilities Expense ACCOUNT NO: 56
POST BALANCE
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT
2023
Nov 1 Balance Ö 29,500.00
ACCOUNT: Depreciation Expense, Office Equipment ACCOUNT NO: 57
POST BALANCE
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT
2023
Nov 1 Balance Ö 3,000.00
ACCOUNT: Miscellaneous Expense ACCOUNT NO: 58
POST BALANCE
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT
2023
Nov 1 Balance Ö 5,925.00
Step-by-step explanation: