Question

Date	Particulars	Amount (Dr)	Amount (Cr)
5-Dec	Accounts payable	$4,950
	Cash or Bank Account		$4,950
6-Dec	Advance rental	$8,500
	Cash or Bank Account		$8,500
6-Dec	Supplies Account	$720
	Accounts payable		$720
7-Dec	Cash Account	$16,000
	Concession Sales		$16,000
7-Dec	Bank Account	$16,000
	Cash Account		$16,000
9-Dec	Cash Account	$480
	Unearned revenue		$480
10-Dec	Concessions items	$2,150
	Accounts payable		$2,150

Post the Dec. journal entries to the general ledger. I only have a small portion of the tables, but if someone could help me with how it would be formatted, it would help tremendously. Thank you.

GENERAL LEDGER – XYZ Football Club
CASH – 111
DATE	DESCRIPTION	DEBIT	CREDIT	BALANCE
NOV 30	BALANCE			238,000

CONCESSIONS INVENTORY – 112
DATE	DESCRIPTION	DEBIT	CREDIT	BALANCE
NOV 30	BALANCE			10,200

Answer 1

GENERAL LEDGER - XYZ FOOTBALL CLUB

Cash - 111

Date	Description	Debit	Credit	Balance
Nov 30	Balance			238,000
Dec 5	Accounts Payable		4,950
Dec 6	Advance Rental		8,500
Dec 7	Concession Sales	16,000
Dec 7	Bank		16,000
Dec 9	Unearned Revenue	480
Dec 31	Balance			225,030

Concession Inventory - 112

Date	Description	Debit	Credit	Balance
Nov 30				10,200
Dec 7	Cash		16,000
Dec 10	Accounts payable	2,150
Dec 31	Balance			(3,650)