Challenge.xlsx

	A	B	D	E	F	G	L
1	JOURNAL
2						Page	12
3		Date	Account Title	Doc. No.	Post. Ref.	General
4		Date	Account Title	Doc. No.	Post. Ref.	Debit	Credit
5	1		Closing Entries
6	2
7	3
8	4
9	5
10	6
11	7
12	8
13	9
14	10
15	11
16	12
17	13
18	14
19	15
20	16
21	17
22	18
23	19
24	20
25	21
26	22
27	23
28	24
29	25
30	26
31	27
32	28
33	29
34	30
35	31
36	32
37	33
38
39
40
41
42	JOURNAL
43						1	2
44		Date	Account Title	Doc. No.	Post. Ref.	General
45		Date	Account Title	Doc. No.	Post. Ref.	Debit	Credit
46	1
47	2
48	3
49	4
50	5
51	6
52	7
53	8
54	9
55	10
56	11
57	12
58	13
59	14
60	15
61	16
62	17
63	18
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100