AB Consulting, LLC

Journal Book
Date Account Code Account Title Debit Amount
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ulting, LLC
al Book
Credit Amount Memo
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 Journal Status
You're good to go!
 AB Consu
Payroll In
Employee Name Employment Status Account Code
 AB Consulting, LLC
Payroll Information
Account Name Hourly Rate Hours Worked Total Cost
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-
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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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Payroll Taxes Payroll Benefits
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
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- -
 AB Consulting, LLC
Plant Assets Schedule

Property
Date Property Name Serial Number (if any) Vendor Type
 AB Consulting, LLC
Plant Assets Schedule

Account Useful Life

Code Account Title Purchase Price (in years) Residual Value

-
 Annual
Depreciation
 AB Consulting, LLC
Trial Balance
Code Account Debit Credit
1010 Cash on Hand -
1011 Cash - BPI x8638 -
1020 Accounts Receivable -
1030 Prepaid Expenses -
1040 Capital Investments -
1050 Property - Land and Building -
1051 Property - Movables -
2010 Accounts Payable -
2020 Credit Card - AMEX x1005 -
2021 Credit Card - Chase x1040 -
2030 Taxes Payable - BIR -
2040 Taxes Payable - Local -
2050 Accrued Expenses -
2060 Employee Benefits Payable -
3010 Owner Capital Contributions -
3020 Owner Capital Withdrawals -
3030 Retained Earnings -
4010 Consulting Revenue - AccFin -
4020 Consulting Revenue - HR -
4030 Discounts -
5010 Consultant Fees - Contractor -
5020 Consultant Fees - Payroll -
5021 Gross Wages -
5022 Payroll Taxes -
5023 Payroll Benefits -
5024 Payroll Fees -
6010 Marketing Expenses -
6020 Adminitrative Expenses -
6030 Legal and Professional Expenses -
6040 Tax Expense - BIR -
6050 Tax Expense - Local -
TOTAL - -