journal and t accounts

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comprehensive_problem_templates_spring_2_2012.xlsx
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Journal Entries & T-Accounts

Title Debit Credit
1 .
2
3
4
5
6
7
8
9
10
11

Worksheet

Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet
Title Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit
Net Income
_

Financial Statements

_________________________ _________________________
Income Statement Balance Sheet
For the Year Ended _______ __________
ASSETS
Expenses Current Assets
Total Current Assets
Property, plant and equipment
Total Expenses
Net Income Total PPE
Total Assets
_________________________
Statement of Owners' Equity LIABILITIES & OWNERS EQUITY
For the Year Ended _____ Current Liabilities
Beginning Capital
Net Income for the year Total Liabilities
Less withdrawals
Increase in owner's equity Capital
Ending Capital Total Liabilities & Equity

Closing Entries & PC Trial Bal

Closing Entries
1 Capital
2
Income Summary
3
4
Post Closing
Trial Balance
Debit Credit