G/L transaction posting F-02


G/L Transactions or Posting:
SAP Menu

- Accounting
- Financial Accounting
- General Ledger
- Document Entry
-General Posting (TCODE: F-02)

Enter the postings for the following transactions (Here you can be creative and use accounts and amounts to your liking)

  1. Setup business to $100,000
                  40-Db. Cash (110000)                                    $100,000
                              50-Cr. Common Stock (70000)                      $100,000

2.   Buying Land for $50,000 on Cash
                        40-Db. Land (1000)                           $50,000
                                    50-Cr. Cash (110000)                                                $50,000

       3.  Bought Furniture for $25,000 on Credit
                        40-Db. Furniture (22000)                    $25,000
                                    50-Cr. Trade Payable (160030)                       $25,000

        4. Expenses
                        40-Db. Postage (473000)                    $10,000
                        40-Db. Building Rent (470000)          $3,250
                        40-Db. Purchased Services (417000) $15000
                                    50-Cr. Cash (110000)                                     $28,250

         5. Sales
                        40-Db. Cash (110000)                        $50,000
                                    50-Cr. Sales (800000)                                     $50,000

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