Exercise 12

Post Sales Journal to the General Ledger

In this exercise you are given a completed Sales 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

(1) Click on the following image to download your completed Sales Journal sheet (in PDF format):

(2) 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.

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