Accounting and Finance Foundations

Unit 7

Accounting and Finance Foundations Unit 7: Financial Statements 617

Financial Statements

Lesson 18.7 Review of the Accounting Cycle:

Putting it all Together (cont’d)

Journal Voucher 0011 – Closing Entry 3

Chapter 18

Student Guide

Mrs. King’s Interiors

Journal Voucher

NO:0011

Office: __________________________ Month: _________________ Year: ___________

Ref.

No. Description

General

Ledger

Account

Debit Credit

JE11 Retained Earnings

Owner’s Draw Account

To close the Owner’s Draw account for

accounting period ending December

31, 20YY. Supporting documentation is

attached.

310

320

600.00

600.00

Column Totals 600.00 600.00

Prepared by: __________________________________ Date: ______________

Authorized by: _________________________________ Date: ______________

December 20YY

Anita Job

ABC Owner

12/31/20YY

12/31/20YY

1234 Office