Journal

Page

Date Description Post Ref Debit Credit

Closing Entries

Date Description Post Ref Debit Credit

Post-Closing Trial Balance

DebitBalance

CreditBalance

Adjusting Entries

Date Description Post Ref Debit Credit

Adjusted Trial Balance

Acc No. Account Name DebitBalance

CreditBalance

TOTAL

Unadjusted Trial Balance

Acc No. Account Name DebitBalance

CreditBalance

TOTAL

Account: No.

Date Description Post.Ref. Debit Credit Balance

Debit Credit

Account: No.

Date Description Post.Ref. Debit Credit Balance

Debit Credit

Account: No.

Date Description Post.Ref. Debit Credit Balance

Debit Credit

Account: No.

Date Description Post.Ref. Debit Credit Balance

Debit Credit

Account: No.

Date Description Post.Ref. Debit Credit Balance

Debit Credit

Account: No.

Date Description Post.Ref. Debit Credit Balance

Debit Credit

Account: No.

Date Description Post.Ref. Debit Credit Balance

Debit Credit

Account: No.

Date Description Post.Ref. Debit Credit Balance

Debit Credit

Account: No.

Date Description Post.Ref. Debit Credit Balance

Debit Credit

Account: No.

Date Description Post.Ref. Debit Credit Balance

Debit Credit

Account: No.

Date Description Post. Ref Debit Credit Balance

Debit Credit

Account: No.

Date Description Post.Ref. Debit Credit Balance

Debit Credit

Account: No.

Date Description Post.Ref. Debit Credit Balance

Debit Credit

Account: No.

Date Description Post.Ref. Debit Credit Balance

Debit Credit