Example General Ledger Trial Balance Records
Table 3-4 Example of General Ledger Trial Balance
| GL Account | Center | Description | Amount |
|---|---|---|---|
|
001100 |
0160000 |
Cash In Bank |
1000.00 |
|
001101 |
0000000 |
Cash Corp LB |
2000.00 |
|
001116 |
0001000 |
Petty Cash |
1000.00 |
|
223500 |
0160000 |
AP |
5000.00 |