accouting form fill

Student ID Last Name First Name Section

Corporate Name:

Service Provided & Cost of Service:

Retail Product Sold & Sale Price and Cost of Product Sold:

Brief Description of Mission Statement and Corporation’s Operations :

11

Date Debit Credit

General Journal

Account Name

2

Date Debit Credit

General Journal

Account Name

3

Date Debit Credit

General Journal

Account Name

4

Date Debit Credit

General Journal

Account Name

5

Date Debit Credit

General Journal

Account Name

6

General Ledger

Cash Accounts Receivable Inventory

Equipment

Note Receivable

Accounts Payable

Supplies Prepaid Rent

Accumulated Depreciation

7

General Ledger

Utilities Payable Deferred Revenue Interest Payable

Notes Payable Common Stock Preferred Stock

Additional Paid-in-Capital - Pref. Retained Earnings Dividends

8

General Ledger

Service Revenue Sales Revenue Sales Discount

Cost of Goods Sold Rent Expense Supplies Expense

Depreciation Expense Salaries Expense Interest Expense

9

General Ledger

Utilities Expense

10

Debit Credit

Trial Balance

Accounts

11

Debit Credit

Adjusted Trial Balance

Accounts

12

Income Statement

13

Statement of Retained Earnings

14

Assets Liabilities

Stockholders' Equity

Balance Sheet

15

Debit Credit

Post Closing Trial Balance

Accounts

16