GENERAL JOURNAL PAGE
DATE DESCRIPTIOHN POST REF. DEBIT CREDIT
GENERAL LEDGER
ACCOUNT ACCOUNT NO
BALANCE
DATE DESCRIPTION REF. DEBIT CREDIT
DEBIT
NO
ALANCE
CREDIT
GENERAL LEDGER
ACCOUNT ACCOUNT NO
BALANCE
DATE DESCRIPTION REF. DEBIT CREDIT
DEBIT CREDIT
GENERAL LEDGER
ACCOUNT ACCOUNT NO
BALANCE
DATE DESCRIPTION REF. DEBIT CREDIT
DEBIT CREDIT
GENERAL LEDGER
ACCOUNT ACCOUNT NO
BALANCE
DATE DESCRIPTION REF. DEBIT CREDIT
DEBIT CREDIT