Across
- 2. A journal amount column headed with an account title is called ___________________.
- 3. The name of the month for the first entry is called _____.
- 4. **Determining that the amount of cash agrees with the accounting records is _________.
- 11. **The beginning cash,zero. Total journal's Cash credit column, $7,800.00. Total of journal's Cash Debit,$9,3500.00. The ending cash balance is ___________ dollars.
- 12. **On a single journal page, the day of the month is written ____ on a page.
- 14. **When journalizing a cash received from sales transaction, a check mark is placed in the Account Title column to show that no ___________.
Down
- 1. **The credit amount when crash is received from the owner as an investment is _________ column.
- 5. When you pay cash for electric bill, cash should be place in cash credit and amount for electric bill in _____ debt.
- 6. ** Single lines drawn across amount show amounts are to be _____ or subtracted.
- 7. When you received cash from sales, the amount for cash should be place in cash debit and the amount for sales in the _____ credit.
- 8. **On page 1 of journal, the amount column totals are General Debit, $2,000.00; General Credit, $500.00; Sales Credit,$2,700.00; Cash Debit, $3,200.00; Cash Credit,$2,100.00. Page 1 of the journal does ___ prove.
- 9. **A business form giving written acknowledgement for cash received is called _______.
- 10. A single journal page, the month is written _________.
- 13. When you pay cash for rent, cash should be place in ____ credit and amount for rent in general debt.
- 15. **A business form ordering a bank to pay cash from a bank account is called _____.