Accounting and Finance Foundations

Unit 7

Accounting and Finance Foundations Unit 7: Financial Statements 616

Financial Statements

Lesson 18.7 Review of the Accounting Cycle:

Putting it all Together (cont’d)

Journal Voucher 0010 – Closing Entry 2

Chapter 18

Student Guide

Mrs. King’s Interiors

Journal Voucher

NO:0010

Office: __________________________ Month: _________________ Year: ___________

Ref.

No. Description

General

Ledger

Account

Debit Credit

JE10 Income Summary

Retained Earnings

To close the Income Summary account for

accounting period ending December 31,

20YY. Supporting Documentation JE9 is

attached.

330

310

6,940.00

6,940.00

Column Totals 6,940.00 6,940.00

Prepared by: __________________________________ Date: ______________

Authorized by: _________________________________ Date: ______________

December 20YY

Anita Job

ABC Owner

12/31/20YY

12/31/20YY

1234 Office