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Ledger account
What are the parts of a ledger? -
Account
How do I open an account? -
Posting Step 1
Enter the date from the journal to the ledger. -
Posting Step 2
Enter the journal and page number from the jounral and enter on the ledger Post Ref. column. -
Posting Step 3
Enter the general debit amount on the journal and enter the same amount on the ledger debit. -
Posting Step 4
Add the debit amount in the ledger to the debit balance amount to create the new balance amount.