Comprehensive accounting

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ACCT454_Project_Template.xlsx
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Journal Entries

General Journal Chart of Accounts: Account Titles
Date Description (Account Name) Debit Credit
Assets
Cash
Accounts Receivable
Supplies
Office Equipment
Prepaid Rent
Prepaid Insurance
Computer
Accumulated Depreciation - Office Equipment
Accumulated Depreciation - Computer
Liabilities
Accounts Payable
Salaries Payable
Unearned Revenue
Stockholders' Equity
Common Stock
Retained Earnings
Dividends
Revenue
Service Revenue
Expenses
Rent Expense
Insurance Expense
Salaries Expense
Supplies Expense
Advertising Expense
Telephone Expense
Electricity Expense
Depreciation Expense - Office Equipment
Depreciation Expense - Computer
0 0

Ledger

Cash Service Revenue
Rent Expense
Accounts Receivable
Insurance Expense
Supplies
Salaries Expense
Office Equipment
Supplies Expense
Prepaid Rent
Advertising Expense
Prepaid Insurance
Computer Telephone Expense
Accumulated Depreciation - Office Equipment Electricity Expense
Accumulated Depreciation - Computer Depreciation Expense - Office Equipment
Accounts Payable
Depreciation Expense - Computer
Salaries Payable
Dividends
Unearned Revenue
Common Stock
Retained Earnings

Unadjusted Trial Balance

Sarah's Designs, Inc.
Unadjusted Trial Balance
September 30, 20XX
Account Name Debit Credit
0 0

Adjusting Entries

General Journal
Date Description (Account Name) Debit Credit

Adjusted Trial Balance

Sarah's Designs, Inc.
Adjusted Trial Balance
September 30, 20XX
Account Name Debit Credit
0 0

Financial Statements

Sarah's Designs, Inc. Sarah's Designs, Inc. Sarah's Designs, Inc.
Income Statement Statement of Retained Earnings Balance Sheet
For the Month Ending September 30, 20XX For the Month Ending September 30, 20XX September 30, 20XX
Revenues: Retained Earnings, September 1 Assets:
Service Revenue Add: Net Income Cash
Subtotal Accounts Receivable
Expenses: Less: Dividends Supplies
Rent Expense Retained Earnings, September 30 Office Equipment
Insurance Expense Prepaid Rent
Salaries Expense Prepaid Insurance
Supplies Expense Computer
Advertising Expense Less: Accum. Depr. - Office Equipment
Telephone Expense Less: Accum. Depr. - Computer
Electricity Expense Total Assets
Depreciation Expense - Office Equipment
Depreciation Expense - Computer Liabilities:
Total Expenses Accounts Payable
Salaries Payable
Net Income Unearned Revenue
Total Liabilities
Stockholders' Equity:
Common Stock
Retained Earnings
Total Stockholders' Equity
Total Liabilities and
Stockholders' Equity

Closing Entries

General Journal
Date Description (Account Name) Debit Credit

Post-Closing Trial Balance

Sarah's Designs, Inc.
Post-Closing Trial Balance
September 30, 20XX
Account Name Debit Credit
0 0