I need help with my general ledger for the comprehensive problem

| December 3, 2017

General Ledger

Account
Cash

Acct. No.
101

Balance

Date

Item
Post
Ref
Debit
Credit
Debit
Credit

May
1

J5
200.00

200.00

2

J5

3,600.00
(3,400.00)

2

J5

8,000.00
(11,400.00)

3

J5

125.00
(11,525.00)

3

J5
52,700.00

41,175.00

3

J5

40,000.00
1,175.00

3

J5
600,000.00

601,175.00

4

J5

400.00
600,775.00

4

J6

100,000.00
500,775.00

4

J6

530,000.00
(29,225.00)

4

J6

9,000.00
(38,225.00)

5

J6

1,000.00
(39,225.00)

7

J6

120.00
(39,345.00)

10

J6
62,750.00

23,405.00

13

J6

30,000.00
(6,595.00)

14

J6

1,000.00
(7,595.00)

17

J6
63,000.00

55,405.00

21

J6
63,400.00

118,805.00

23

J6

2,500.00
116,305.00

25

J6

850.00
115,455.00

27

J6

30,000.00
85,455.00

28

J6

1,800.00
83,655.00

30

J7

3,300.00
80,355.00

30

J7

1,800.00
78,555.00

30

J7

47,350.00
31,205.00

31

J7

7,500.00
23,705.00

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