The Four Steps in the Accounting Process

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ACT300_Module2_Option1_Template.xlsx
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Journal Entries & T-Accounts

ACT300 Principles of Accounting I
Module 2: Critical Thinking Template Option #1
Journal Entries
Date Account Name T-Accounts
January Debit Credit
1 Cash Capital Stock
2
3 Balance Balance
4 Accounts Receivable Accounts Payable
5
Balance Balance
6 Equipment
7 Balance
Supplies
8
Balance
Revenue
Balance
Rent Expense
Balance
Unadjusted Trial Balance
Account Name Debit Credit
Cash - 0
Accounts receivable - 0
Equipment - 0
Supplies - 0
Accounts payable - 0
Capital stock - 0
Revenue - 0
Rent expense - 0
Total - 0 - 0

Unadjusted Trial Balance

ACT300 Principles of Accounting I
Module 2: Critical Thinking Template Option #1
Unadjusted Trial Balance
[NAME OF COMPANY]
Unadjusted Trial Balance
[DATE]
Account balances
Account Debit Credit
Cash
Accounts receivable
Equipment
Supplies
Accounts payable
Capital stock
Revenue
Rent expense
Totals $ - $ -