Exercise 11: Post Cash Payments Journal
Overview of Exercise
In this exercise you are given a completed Cash Payments Journal
and your task is to post all totals to the appropriate General Ledger
Accounts and then prepare a Trial Balance. The General Ledger contains
lines highlighted in yellow to guide you where you should post Journal
totals.
Resources you need
- Click on the following image to download your completed Cash
Payments Journal sheet (in PDF format):

- Click on the following image to download the General Ledger sheet (in Word Document format). The General Ledger sheet has a form on which you should prepare the Trial Balance.

Obtain answers to exercises
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