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CHECK MARKS SHOW THAT AMOUNTS ARE NOT POSTED

Learn to post total sales credit, cash debit, and cash credit columns accurately. Checkmarks signal when amounts are not posted, enhancing financial control and accuracy. Follow step-by-step instructions on dates, journal pages, totals, account balances, and account numbers. Improve your posting efficiency with this guide.

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CHECK MARKS SHOW THAT AMOUNTS ARE NOT POSTED

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  1. CHECK MARKS SHOW THAT AMOUNTS ARE NOT POSTED Check mark indicates that amounts ARE NOT posted individually. Check marks indicate that general amount column totals ARE NOT posted. Lesson 5-3, page 107

  2. 3 1 5 4 2 POSTING THE TOTAL OF THE SALES CREDIT COLUMN 1. Write the date. 2. Write the journal page number. 3. Write the column total in the Credit amount column. 4. Write the new account balance. 5. Return to the journal and write the account number in parentheses. Lesson 5-3, page 108

  3. 1 5 3 4 2 POSTING THE TOTAL OF THE CASH DEBIT COLUMN 1. Write the date. 2. Write the journal page number. 3. Write the column total in the Debit amount column. 4. Write the new account balance. 5. Return to the journal and write the account number in parentheses. Lesson 5-3, page 109

  4. 1 5 3 2 4 POSTING THE TOTAL OF THE CASH CREDIT COLUMN 1. Write the date. 2. Write the journal page number. 3. Write the column total in the Credit amount column. 4. Write the new account balance. 5. Return to the journal and write the account number in parentheses. Lesson 5-3, page 110

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