Blank Accounting Forms

Name
GENERAL JOURNAL
DATE
DESCRIPTION
PAGE __________
POST.
REF.
DEBIT
CREDIT
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Copyright Glencoe/McGraw-Hill. All rights reserved.
Blank Accounting Form
AF-1
Name ________________________________
SALES JOURNAL
DATE
SALES
SLIP
NO.
CUSTOMERS ACCOUNT DEBITED
POST.
REF.
PAGE ________
ACCOUNTS
RECEIVABLE
DEBIT
SALES TAX
PAYABLE
CREDIT
SALES
CREDIT
10
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AF-2
Name
PURCHASES JOURNAL
DATE
CREDITORS ACCOUNT CREDITED INVOICE INVOICE

NUMBER DATE
TERMS
POST.
REF.
PAGE __________
ACCOUNTS
PAYABLE
CREDIT
PURCHASES
DEBIT
FREIGHT IN
DEBIT
AF-3
CASH RECEIPTS JOURNAL

DATE
DESCRIPTION
POST.
REF.
ACCOUNTS
RECEIVABLE
CREDIT
SALES TAX
PAYABLE
CREDIT
SALES
CREDIT
PAGE __________
OTHER ACCOUNTS CREDIT
POST.
ACCOUNT NAME
AMOUNT
REF.
CASH
DEBIT
AF-4
CASH PAYMENTS JOURNAL

DATE
CK.
NO.
DESCRIPTION
POST.
REF.
ACCOUNTS
PAYABLE
DEBIT
OTHER ACCOUNTS DEBIT

POST.
ACCOUNT NAME
REF.
PAGE __________
AMOUNT
PURCHASES
DISCOUNT
CREDIT
CASH
CREDIT
AF-5
PAYROLL REGISTER
WEEK BEGINNING ________________________________________________________________________________________________________
NAME
NO.
OF
ALLOW.
MARITAL
STATUS
CUMULATIVE
EARNINGS
NO.
OF
HRS.
EARNINGS
RATE
REGULAR
OVERTIME
GROSS
AMOUNT
CUMULATIVE
EARNINGS
AF-6A
AND ENDING ____________________________________

TAXABLE WAGES
SOCIAL
SECURITY
MEDICARE
PAID ____________________________________________________________
DEDUCTIONS
FUTA
SOCIAL
SECURITY
MEDICARE
INCOME
TAX
NET
AMOUNT
DISTRIBUTION
CHECK
WAGES
NO.
WAGES
AF-6B
Name
VOUCHER REGISTER
PAID
DATE
VOU.
NO.
PAYABLE TO
DATE
CK.
NO.
ACCOUNTS
PAYABLE
CREDIT
SOCIAL
SECURITY
TAX PAYABLE
CREDIT
MEDICARE
TAX
PAYABLE
CREDIT
1
2
3
4
5
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AF-7A
Name
PAGE ________
EMPLOYEE
INCOME TAX
PAYABLE
CREDIT
PURCHASES
DEBIT
FREIGHT
IN
DEBIT
STORE
SUPPLIES
DEBIT
OTHER ACCOUNTS
ACCOUNT NAME
POST.
REF.
DEBIT
CREDIT
1
2
3
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AF-7B
CHECK REGISTER
DATE
CK.
NO.
PAYABLE TO
VOUCHER
NUMBER
PAGE ________
ACCOUNTS
PAYABLE
DEBIT
PURCHASES
DISCOUNTS
CREDIT
CASH
CREDIT
AF-8
Name
AF-9
Name
AF-10
Name
AF-11
Name
ACCOUNT NAME
TRIAL BALANCE
DEBIT
CREDIT
ADJUSTMENTS
DEBIT
CREDIT
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2
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AF-12A
Name
ADJUSTED TRIAL BALANCE

DEBIT
CREDIT
INCOME STATEMENT
DEBIT
CREDIT
BALANCE SHEET
DEBIT
CREDIT
1
2
3
4
5
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AF-12B
JOB ORDER COST SHEET

For Stock
Job No. __
Date
Customers Name
Started
Address
Completed
__________
Quantity
__
Item
_________
MATERIALS
Date
______
__
LABOR
Amount
_
__
Date
_________
__
OVERHEAD APPLIED
Amount
Date
__ ______ ___ ___ _____

__
__ __ __
__
Rate
Amount
____
____
____
__
SUMMARY
Item
_________________________
__ _____
___ __
________
____ __
_____
____ __
_____
____
_ __ ___
___
______ ______
Glencoe
___
__
Amount
Comments:
Blank Accounting Forms - AF-15
Name
QUANTITY SCHEDULE
COST SCHEDULE
UNITS
TOTAL COST
E.P. UNITS
UNIT COST
AF-16
AF-17
Name ________________________________
ACCOUNT ___________________________________________ ACCOUNT NO. _________

DATE
DESCRIPTION
POST.
REF.
DEBIT
CREDIT
BALANCE
DEBIT
CREDIT
ACCOUNT ___________________________________________ ACCOUNT NO. _________

DATE
DESCRIPTION
POST.
REF.
DEBIT
CREDIT
BALANCE
DEBIT
CREDIT
AF-18
Name ________________________________
NAME ______________________________________________________________________
ADDRESS __________________________________________________________________
DATE
DESCRIPTION
POST.
REF.
DEBIT
CREDIT
BALANCE
NAME ______________________________________________________________________
ADDRESS __________________________________________________________________
DATE
DESCRIPTION
POST.
REF.
DEBIT
CREDIT
BALANCE
NAME ______________________________________________________________________
ADDRESS __________________________________________________________________
DATE
DESCRIPTION
POST.
REF.
DEBIT
CREDIT
BALANCE
AF-19
Name ________________________________
NAME ______________________________________________ TERMS ________________

ADDRESS __________________________________________________________________
DATE
DESCRIPTION
POST.
REF.
DEBIT
CREDIT
BALANCE
NAME ______________________________________________ TERMS ________________

ADDRESS __________________________________________________________________
DATE
DESCRIPTION
POST.
REF.
DEBIT
CREDIT
BALANCE
NAME ______________________________________________ TERMS ________________

ADDRESS __________________________________________________________________
DATE
DESCRIPTION
POST.
REF.
DEBIT
CREDIT
BALANCE
AF-20

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