CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning LESSON 4-3 LESSON 4-3 Completed General Ledger, Proving Cash, and Making Correcting Entries
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CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning
LESSON 4-3LESSON 4-3
Completed General Ledger, Proving Cash, and Making Correcting Entries
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LESSON 4-3CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning
GENERAL LEDGER WITH POSTING GENERAL LEDGER WITH POSTING COMPLETEDCOMPLETED page 102
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LESSON 4-3CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning
GENERAL LEDGER WITH POSTING GENERAL LEDGER WITH POSTING COMPLETEDCOMPLETED page 103
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LESSON 4-3CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning
GENERAL LEDGER WITH POSTING GENERAL LEDGER WITH POSTING COMPLETEDCOMPLETED page 103
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LESSON 4-3CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning
GENERAL LEDGER WITH POSTING GENERAL LEDGER WITH POSTING COMPLETEDCOMPLETED page 104
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LESSON 4-3CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning
GENERAL LEDGER WITH POSTING GENERAL LEDGER WITH POSTING COMPLETEDCOMPLETED page 104
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LESSON 4-3CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning
GENERAL LEDGER WITH POSTING GENERAL LEDGER WITH POSTING COMPLETEDCOMPLETED page 105
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LESSON 4-3CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning
GENERAL LEDGER WITH POSTING GENERAL LEDGER WITH POSTING COMPLETEDCOMPLETED page 105
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LESSON 4-3CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning
PROVING CASHPROVING CASH page 106
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LESSON 4-3CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning
MEMORANDUM MEMORANDUM FOR A CORRECTING ENTRYFOR A CORRECTING ENTRY page 106
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LESSON 4-3CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning
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.
JOURNAL ENTRY JOURNAL ENTRY TO RECORD A CORRECTING ENTRYTO RECORD A CORRECTING ENTRY page 107
44 Source DocumentSource Document
33CreditCredit
11 DateDate22 DebitDebit
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LESSON 4-3CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning
TERMS REVIEWTERMS REVIEW
proving cash correcting entry
page 108
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