Accounting project
Sandip dhakal
AccountingCycleExcelTemplate32.xlsxGeneral Journal
| General Journal | |||
| Date | Description | Debit | Credit |
T-Accounts
| Cash | Accounts Payable | Common Stock | Insurance Expense | ||||||||||||
| Account Receivables | Retained Earnings | Supplies Expense | |||||||||||||
| Wages Payable | |||||||||||||||
| Supplies | Service Revenue | Depreciation Expense | |||||||||||||
| Prepaid Insurance | Rent Expense | Dividends | |||||||||||||
| Equipment | Wages Expense | ||||||||||||||
| Accumulated Depreciation | |||||||||||||||
Unadjusted Trial Balance
| Unadjusted Trial Balance | ||
| Accounts | ||
| Debit | Credit | |
| Cash | ||
| Accounts Receivables | ||
| Supplies | ||
| Prepaid Insurance | ||
| Equipment | ||
| Accumulated Depreciation | ||
| Accounts Payable | ||
| Wages Payable | ||
| Common Stock | ||
| Retained Earnings | ||
| Dividends | ||
| Service Revenue | ||
| Rent Expense | ||
| Wages Expense | ||
| Insurance Expense | ||
| Supplies Expense | ||
| Depreciation Expense | ||
| Totals | ||
Adjusted Trial Balance
| Adjusted Trial Balance | ||
| Debit | Credit | |
| Cash | ||
| Accounts Receivables | ||
| Supplies | ||
| Prepaid Insurance | ||
| Equipment | ||
| Accumulated Depreciation | ||
| Accounts Payable | ||
| Wages Payable | ||
| Common Stock | ||
| Retained Earnings | ||
| Dividends | ||
| Service Revenue | ||
| Rent Expense | ||
| Wages Expense | ||
| Insurance Expense | ||
| Supplies Expense | ||
| Depreciation Expense | ||
| Totals |
Financial Statements
| Income Statement | Statement of Stockholders' Equity | Classified Balance Sheet | |||||||
| For the month Ended December 31, 20XX | For the month Ended December 31, 20XX | At December 31, 20XX | |||||||
