Accounts

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General Journal

GENERAL JOURNAL Page
DATE DESCRIPTION POST. REF. DEBIT CREDIT B&L LANDSCAPES, INC.
CHART OF ACCOUNTS
ASSETS REVENUES
101 Cash 401 Lawn Service Revenue
110 Accounts Receivable 410 Sales Revenue
112 Allowance for Doubtful Accounts 415 Sales Returns and Allowances
115 Notes Receivable 420 Interest Income
116 Interest Receivable 450 Revenue from Stock Investments
120 Supplies
130 Prepaid Insurance COST OF GOODS SOLD
140 Inventory 501 Purchases
GENERAL JOURNAL Page 145 Stock Investments 505 Purchase Returns and Allowances
DATE DESCRIPTION POST. REF. DEBIT CREDIT 150 Land
152 Building EXPENSES
153 Equipment 620 Supplies Expense
155 Accumulated Depreciation – Building 630 Fuel Expense
156 Accumulated Depreciation – Equipment 640 Repair and Maintenance Expense
650 Advertising Expense
LIABILITIES 655 Organization Expense
201 Accounts Payable 660 Insurance Expense
220 Notes Payable 670 Depreciation Expense
225 Interest Payable 680 Interest Expense
250 Bonds Payable 690 Bad Debt Expense
GENERAL JOURNAL Page 280 Dividends Payable
DATE DESCRIPTION POST. REF. DEBIT CREDIT
OWNER’S EQUITY
301 Common Stock
310 Preferred Stock
330 Cash Dividends
350 Retained Earnings

&D

General Ledger

GENERAL LEDGER
ACCOUNT ACCOUNT NO.
DATE DESCRIPTION POST DEBIT CREDIT BALANCE
REF. Debit Credit
ACCOUNT ACCOUNT NO.
DATE DESCRIPTION POST DEBIT CREDIT BALANCE
REF. Debit Credit
ACCOUNT ACCOUNT NO.
DATE DESCRIPTION POST DEBIT CREDIT BALANCE
REF. Debit Credit

Balance Sheet 7_31_2015

BALANCE SHEET