Accounting - The Cycle Project

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General Journal

Student Name and Section
[Please enter your full name and section number
General Journal
Date Description Debit Credit

General Ledger (T-accounts)

Cash Equipment Accounts Payable Common Stock Service Revenue Rent Expense
date Debit Credit date date Debit Credit date date Debit Credit date date Debit Credit date date Debit Credit date date Debit Credit date
Accounts Receivable Land Deferred Revenue Retained Earnings Depreciation Expense Insurance Expense
date Debit Credit date date Debit Credit date date Debit Credit date date Debit Credit date date Debit Credit date date Debit Credit date
Supplies Accumulated Depreciation Salaries Payable Dividends Salaries Expense
date Debit Credit date date Debit Credit date date Debit Credit date date Debit Credit date date Debit Credit date
Prepaid Insurance Notes Payable Supplies Expense
date Debit Credit date date Debit Credit date date Debit Credit date

Unadjusted Trial Balance

[Your Name] Incorporated
Unadjusted Trial Balance
December 31, 20##
Account Debit Credit
Cash
Accounts Receivable
Supplies
Prepaid Insurance
Equipment
Land
Accumulated Depreciation
Accounts Payable
Deferred Revenue
Salaries Payable
Notes Payable
Common Stock
Retained Earnings
Dividends
Service Revenue
Depreciation Expense
Salaries Expense
Supplies Expense
Rent Expense
Insurance Expense
Totals

Adjusted Trial Balance

[Your Name] Incorporated
Adjusted Trial Balance
December 31, 20##
Account Debit Credit
Cash
Accounts Receivable
Supplies
Prepaid Insurance
Equipment
Land
Accumulated Depreciation
Accounts Payable
Deferred Revenue
Salaries Payable
Notes Payable
Common Stock
Retained Earnings
Dividends
Service Revenue
Depreciation Expense
Salaries Expense
Supplies Expense
Rent Expense
Insurance Expense
Totals

Financial Statements

[Your Name] Incorporated [Your Name] Incorporated [Your Name] Incorporated
Income Statement Statement of Stockholders' Equity Classified Balance Sheet
For the month ended December 31, 20## For the month ended December 31, 20## December 31, 20##

Post-Closing Trial Balance

[Your Name] Incorporated
Post-Closing Trial Balance
December 31, 20##
Account Debit Credit
Cash
Accounts Receivable
Supplies
Prepaid Insurance
Equipment
Land
Accumulated Depreciation
Accounts Payable
Deferred Revenue
Salaries Payable
Notes Payable
Common Stock
Retained Earnings
Dividends
Service Revenue
Depreciation Expense
Salaries Expense
Supplies Expense
Rent Expense
Insurance Expense
Totals