In this section
In this section we shall look at how information from the books of prime entry covered in section 4 are transferred (or “posted”) to the General Ledger and to the subsidiary ledgers; i.e. the Sales Ledger and the Purchases Ledger.
Links
5.01 Posting the Sales, Sales Returns and Discounts Allowed Day Books to the General Ledger
5.02 Posting the Sales, Sales Returns and Discounts Allowed Day Books to the Sales Ledger
5.03 Posting the Purchases, Purchases Returns and Discounts Received Day Books to the General Ledger
5.05 Posting Cash Book Receipts to the General Ledger
5.06 Posting Cash Book Payments to the General Ledger
5.07 Posting Cash Book Receipts to the Sales Ledger
5.08 Posting Cash Book Payments to the Purchases Ledger
5.09 Posting the Petty Cash Book to the General Ledger
5.10 Calculating Balances in the Ledger Accounts
5.11 Posting to the Ledgers questions and answers
