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    General Journal: Date Description Reff Debit Credit

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    Ahmad Rahbani
    The document contains templates and headings for accounting journal entries, ledgers, and financial statements including general journal, adjusting entries, general ledger, trial balance, statement of financial position worksheet, income statement, retained earnings statement, closing entries, and post-closing trial balance. The templates include columns for date, description, reference, debit, credit, and balance.

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    General Journal: Date Description Reff Debit Credit

    Uploaded by

    Ahmad Rahbani
    13 views16 pages
    The document contains templates and headings for accounting journal entries, ledgers, and financial statements including general journal, adjusting entries, general ledger, trial balance, statement of financial position worksheet, income statement, retained earnings statement, closing entries, and post-closing trial balance. The templates include columns for date, description, reference, debit, credit, and balance.

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    The document contains templates and headings for accounting journal entries, ledgers, and financial statements including general journal, adjusting entries, general ledger, trial balance, statement of financial position worksheet, income statement, retained earnings statement, closing entries, and post-closing trial balance. The templates include columns for date, description, reference, debit, credit, and balance.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    13 views16 pages

    General Journal: Date Description Reff Debit Credit

    Uploaded by

    Ahmad Rahbani
    The document contains templates and headings for accounting journal entries, ledgers, and financial statements including general journal, adjusting entries, general ledger, trial balance, statement of financial position worksheet, income statement, retained earnings statement, closing entries, and post-closing trial balance. The templates include columns for date, description, reference, debit, credit, and balance.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    of 16

    GENERAL JOURNAL

    DATE DESCRIPTION REFF DEBIT CREDIT


    ADJUSTING ENTRIES
    DATE DESCRIPTION REFF DEBIT CREDIT
    NUMBER :
    NUMBER :
    NUMBER :
    NUMBER :
    NUMBER :
    CREDIT BALANCE DESCRIPTION
    CREDIT BALANCE
    NAME :
    DATE DESCRIPTION
    POS
    REFF
    DEBET CREDIT BALANCE
    DEBET
    GENERAL LEDGER
    DESCRIPTION
    POS
    REFF
    NAME :
    DATE DEBET CREDIT BALANCE
    NAME :
    DATE
    NAME :
    DATE
    NAME :
    DATE DESCRIPTION
    POS
    REFF
    DESCRIPTION
    POS
    REFF
    DEBET CREDIT BALANCE
    POS
    REFF
    DEBET
    NUMBER :
    NUMBER :
    NUMBER :
    NUMBER :
    NUMBER :
    NAME :
    DATE DESCRIPTION
    POS
    REFF
    DEBET CREDIT BALANCE
    NAME :
    DATE DESCRIPTION
    POS
    REFF
    DEBET CREDIT BALANCE
    NAME :
    DATE DESCRIPTION
    POS
    REFF
    DEBET CREDIT BALANCE
    NAME :
    DATE DESCRIPTION
    POS
    REFF
    DEBET CREDIT BALANCE
    NAME :
    DATE DESCRIPTION
    POS
    REFF
    DEBET CREDIT BALANCE
    ACCOUNT
    NUMBER
    NAME OF ACCOUNT DEBIT CREDIT
    TRIAL BALANCE
    DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT DEBIT
    STATEMENT OF FINANCIAL POSITION
    WORKSHEET
    ACC NO. NAME OF ACCOUNT
    TRIAL BALANCE ADJUSTING ENTRIES ADJUSTED TRIAL BALANCE INCOME STATEMENT
    CREDIT
    STATEMENT OF FINANCIAL POSITION
    WORKSHEET
    INCOME STATEMENT
    AMOUNT DESCRIPTION
    RETAINED EARNINGS STATEMENT
    DESCRIPTION AMOUNT
    DESCRIPTION
    STATEMENT OF FINANCIAL POSITION
    DESCRIPTION AMOUNT BALANCE AMOUNT BALANCE
    CLOSING ENTRIES
    DATE DESCRIPTION REFF DEBIT CREDIT
    POST CLOSING TRIAL BALANCE
    ACCOUNT
    NUMBER
    NAME OF ACCOUNT DEBIT
    POST CLOSING TRIAL BALANCE
    CREDIT

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