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LESSON 6-1

LESSON 6-1. Creating a Worksheet. 1. Name of Company. 2. Name of Report. 3. Date of Report. PREPARING THE HEADING OF A WORK SHEET. page 153. 2. 1. 4. 3. 5. 6. PREPARING A TRIAL BALANCE ON A WORK SHEET. page 154. 1. Write the general ledger account titles.

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LESSON 6-1

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  1. LESSON 6-1 Creating a Worksheet

  2. 1 Name of Company 2 Name of Report 3 Date of Report PREPARING THE HEADING OF A WORK SHEET page 153 LESSON 6-1

  3. 2 1 4 3 5 6 PREPARING A TRIAL BALANCE ON A WORK SHEET page 154 1. Write the general ledger account titles. 2. Write the general ledger debit account balances. Write the general ledger credit account balances. 3. Rule a single line across the two Trial Balance columns. 4. Add both the Trial Balance Debit and Credit columns. 5. Write each column’s total below the single line. 6. Rule double lines across both Trial Balance columns. LESSON 6-1

  4. TERMS REVIEW page 155 • fiscal period • work sheet • trial balance LESSON 6-1

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