Journal Entry Format PDF
Journal Entry Format PDF
Journal Entry Format PDF
General Journal Account Titles Account title Account title (Transaction description)
Ref
Day, Month
XXX XXX
Column 1 Dateday followed by month Column 2 Account Titles 1. Account title against the black line 2. Account title indented 3. Short transaction description 4. Leave blank Column 3 Reference column used only when posting to general ledger. Column 4 First row dollar amount to be debited Column 5 Second row dollar amount to be credited Note: Column 4 &5must equal each other.