0
Add your answer:
Earn +20 pts
The account number 13 tells you that the account is?
Is the 13th account in the ledger
What entry do you make in the post reference column of the ledger to show that you posted the transactions from the journal?
The "Post Reference" or PR is used ona Ledger to lead you back to the original transaction by identifying the Journal and the page in the Journal. Example - GJ1 = General Journal, page 1. On a Journal the PR can be used to identify the account number used from the chart of accounts
Difference between sub-ledger and general ledger?
SUB LEDGER (Depatmental Operating Accounts)An account in the Sub Ledger has a non-zero first digit (eg. 3-3XXXX) and reflects all budget, revenue, expense and encumbrance activity for the current year. Except for a very few cases, all requisitions should be prepared using Sub Ledger accounts.GENERAL LEDGERAn account in the General Ledger has zero as its first digit (eg. 0-3XXXX) and reflects the cumulative status to date of the account. The most important information on the General Ledger account statement is the fund balance account control (3X00, where X represents the second digit of the account number). This amount is the cumulative account balance. If the amount is a credit (negative figure) there is a surplus in the account. If the amount is a debit (positive figure) there is a deficit in the account.
Where is the account number on a bank card?
If this is in reference to a debit card, the checking account number is not found on the card, for obvious reasons.
What are the steps in the posting process in accounting?
1. Write the date of the transaction in the account's Date Column. 2. Write the amount of the transaction in the Debit or Credit column and enter the new balance in Balance column under Debit or Credit. 3. Write the page number of the journal in the Post. Ref. column of the ledger account. 4. Record the ledger account number in the Post. Ref. column of the journal.
The account number 13 tells you that the account is?
Is the 13th account in the ledger
What is ledger folio number?
Manner of referring in a journal or ledger to the origination or disposition of the item. For example, if in the cash disbursements journal a debit was made to rent expense having the account number 523, then the number 523 would be put in the folio reference column of the journal.
Icici bank account ledger folio number?
edger account
How take all date in ledger print in the tally 7.2?
without vocher number in ledger account printing
What entry do you make in the post reference column of the ledger to show that you posted the transactions from the journal?
The "Post Reference" or PR is used ona Ledger to lead you back to the original transaction by identifying the Journal and the page in the Journal. Example - GJ1 = General Journal, page 1. On a Journal the PR can be used to identify the account number used from the chart of accounts
What the account number for?
The account number is a reference number that identifies a specific customer's information
I need my routing number and account number?
The routing number can be found by googling your banks name (*** banks routing number) or on your checks, Your account number should be located on your check book or savings account ledger.
What is folio number?
Manner of referring in a journal or ledger to the origination or disposition of the item. For example, if in the cash disbursements journal a debit was made to rent expense having the account number 523, then the number 523 would be put in the folio reference column of the journal.
What is the bank reference number for Barclay's?
The reference number for a Barclays bank is either your cash account number (checking, savings, money market) number. For those that only have a credit account with Barclays bank, the credit card number is your reference number.
What is the bank reference number for Barclays bank?
The reference number for a Barclays bank is either your cash account number (checking, savings, money market) number. For those that only have a credit account with Barclays bank, the credit card number is your reference number.
Difference between sub-ledger and general ledger?
SUB LEDGER (Depatmental Operating Accounts)An account in the Sub Ledger has a non-zero first digit (eg. 3-3XXXX) and reflects all budget, revenue, expense and encumbrance activity for the current year. Except for a very few cases, all requisitions should be prepared using Sub Ledger accounts.GENERAL LEDGERAn account in the General Ledger has zero as its first digit (eg. 0-3XXXX) and reflects the cumulative status to date of the account. The most important information on the General Ledger account statement is the fund balance account control (3X00, where X represents the second digit of the account number). This amount is the cumulative account balance. If the amount is a credit (negative figure) there is a surplus in the account. If the amount is a debit (positive figure) there is a deficit in the account.
What is sub ledger?
A General Ledger is the main ledger & all other ledgers like, Account Receivable, Account Payable Ledgers are all sub ledgers. Previously there used to be only one ledger ie the General Ledger, but as Business grew, the number of accounts too multiplied, so, the General Ledger started getting fatter, therefore the need to bring out accounts of similar nature out of General ledger & create sub-ledgers. However, there is a representative account for the subledgers in the General Ledger, which maintains only the balances of the various accounts in the Sub-Ledgers.So, by doing this the Trial Balance can always be created from the General Ledger only.
