Accounting Homework

book keeping case. General ledger
Date	Account	Folio	General ledger
			Dr	Cr


Cash journal
Date	Account	Folio	Cash		City Bank	Veg. & Fru	G/L	Sales-Gro.	Sales-Me.	Sales-V & F
			Dr	Cr	Dr	Dr	Dr	Cr	Cr	Cr
Jan-03			270					200	50	20
Jan-04			650	280	270			500	100	50
Jan-05			215	640	640			160	40	15
Jan-06			190	215	215			140	30	20
Jan-07			176	198	190			130	28	18
Jan-08			200	176	176			150	30	20
Jan-10			240	200	200			180	35	25






Cheque register
Date	Account	Check No.	Folio	City bank	A/P	Clerk’s Wa.	G/L
			Cr	Cr	Dr	Dr	Dr
Jan-05		985		200			200
Jan-07		986		60			60
Jan-07		987		120		120
Jan-10		988			1100
Jan-10		989			600
Jan-10		990			200
Jan-10					10		10
Jan-10					20		20
Jan-10					70		70



Purchase Journal
Date	Account	Folio	A/P	Groceries	Meats	V & F	G/L
			Cr	Dr	Dr	Dr	Dr
Jan-03			75		75
Jan-04			15			25
Jan-05			350	300	50
Jan-07			10			18
Jan-10				800	80

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