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  • Key NG Ina

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    Jun Martine Salcedo
    17 views12 pages
    The document appears to be a template for recording accounting transactions across multiple accounts over time. It includes sections for common accounts like cash, accounts receivable, inventory, supplies, equipment, accounts payable, sales, expenses, and an income summary. For each account there are columns to record the date, item, debit and credit amounts for each transaction.

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    KEY NG INA

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    The document appears to be a template for recording accounting transactions across multiple accounts over time. It includes sections for common accounts like cash, accounts receivable, inventory, supplies, equipment, accounts payable, sales, expenses, and an income summary. For each account there are columns to record the date, item, debit and credit amounts for each transaction.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    17 views12 pages

    Key NG Ina

    Uploaded by

    Jun Martine Salcedo
    The document appears to be a template for recording accounting transactions across multiple accounts over time. It includes sections for common accounts like cash, accounts receivable, inventory, supplies, equipment, accounts payable, sales, expenses, and an income summary. For each account there are columns to record the date, item, debit and credit amounts for each transaction.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 12

    PAGE NUMBER

    ACCOUNT CASH
    DATE
    ITEM POST DEBIT CREDIT

    PAGE NUMBER
    ACCOUNT ACCOUNTS RECEIVABLE
    DATE
    ITEM POST DEBIT CREDIT

    PAGE NUMBER
    ACCOUNT MERCHANDISE INVENTORY
    DATE
    ITEM POST DEBIT CREDIT
    PAGE NUMBER
    ACCOUNT SUPPLIES
    DATE
    ITEM POST DEBIT CREDIT

    PAGE NUMBER
    ACCOUNT EQUIPMENT
    DATE
    ITEM POST DEBIT CREDIT

    PAGE NUMBER
    ACCOUNT ACCOUNTS PAYABLE
    DATE
    ITEM POST DEBIT CREDIT

    PAGE NUMBER
    ACCOUNT NOTES PAYABLE
    DATE
    ITEM POST DEBIT CREDIT

    PAGE NUMBER
    ACCOUNT RBSG, CAPITAL
    DATE
    ITEM POST DEBIT CREDIT

    PAGE NUMBER
    ACCOUNT RBSG, DRAWINGS
    DATE
    ITEM POST DEBIT CREDIT

    PAGE NUMBER
    ACCOUNT SALES
    DATE
    ITEM POST DEBIT CREDIT

    PAGE NUMBER
    ACCOUNT SALES RETURN & ALLOWANCES
    DATE
    ITEM POST DEBIT CREDIT

    PAGE NUMBER
    ACCOUNT SALES DISCOUNT
    DATE
    ITEM POST DEBIT CREDIT

    PAGE NUMBER
    ACCOUNT COST OF GOODS SOLD
    DATE
    ITEM POST DEBIT CREDIT

    PAGE NUMBER
    ACCOUNT ADVERTISING
    DATE
    ITEM POST DEBIT CREDIT
    PAGE NUMBER
    ACCOUNT FREIGHT OUT
    DATE
    ITEM POST DEBIT CREDIT

    PAGE NUMBER
    ACCOUNT RENT EXPENSE
    DATE
    ITEM POST DEBIT CREDIT

    PAGE NUMBER
    ACCOUNT SALARIES
    DATE
    ITEM POST DEBIT CREDIT

    PAGE NUMBER
    ACCOUNT UTILITIES
    DATE
    ITEM POST DEBIT CREDIT
    PAGE NUMBER
    ACCOUNT INCOME SUMMARY
    DATE
    ITEM POST DEBIT CREDIT
    CASH
    BALANCE
    DEBIT CREDIT

    ACCOUNTS RECEIVABLE
    BALANCE
    DEBIT CREDIT

    MERCHANDISE INVENTORY
    BALANCE
    DEBIT CREDIT
    SUPPLIES
    BALANCE
    DEBIT CREDIT

    EQUIPMENT
    BALANCE
    DEBIT CREDIT

    ACCOUNTS PAYABLE
    BALANCE
    DEBIT CREDIT
    NOTES PAYABLE
    BALANCE
    DEBIT CREDIT

    RBSG, CAPITAL
    BALANCE
    DEBIT CREDIT

    RBSG, DRAWINGS
    BALANCE
    DEBIT CREDIT

    SALES
    BALANCE
    DEBIT CREDIT
    ES RETURN & ALLOWANCES
    BALANCE
    DEBIT CREDIT

    SALES DISCOUNT
    BALANCE
    DEBIT CREDIT

    COST OF GOODS SOLD


    BALANCE
    DEBIT CREDIT

    ADVERTISING
    BALANCE
    DEBIT CREDIT
    FREIGHT OUT
    BALANCE
    DEBIT CREDIT

    RENT EXPENSE
    BALANCE
    DEBIT CREDIT

    SALARIES
    BALANCE
    DEBIT CREDIT

    UTILITIES
    BALANCE
    DEBIT CREDIT
    INCOME SUMMARY
    BALANCE
    DEBIT CREDIT

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