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Accounting New Form

This document contains accounting journal entries, general ledger accounts, a trial balance, financial statements, and a post-closing trial balance for a company. The journal entries record transactions, the general ledger tracks account balances, and the financial statements analyze revenues, expenses, assets, and equity for the accounting period.

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Vincent Madrid
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62 views10 pages

Accounting New Form

This document contains accounting journal entries, general ledger accounts, a trial balance, financial statements, and a post-closing trial balance for a company. The journal entries record transactions, the general ledger tracks account balances, and the financial statements analyze revenues, expenses, assets, and equity for the accounting period.

Uploaded by

Vincent Madrid
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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GENERAL JOURNAL

PAGE NUMBER GJ-


With Explanations

CURRENT JOURNAL ENTRIES


DATE DESCRIPTION REF DEBIT CREDIT

GENERAL LEDGER
PAGE NUMBER GL-1
Account
Date Item Post Debit Credit Balance
Debit Credit

Account
Date Item Post Debit Credit Balance
Debit Credit

Account
Date Item Post Debit Credit Balance
Debit Credit

GENERAL LEDGER
PAGE NUMBER GL-
Account
Date Item Post Debit Credit Balance
Debit Credit

Account
Date Item Post Debit Credit Balance
Debit Credit

Account
Date Item Post Debit Credit Balance
Debit Credit

Account
Date Item Post Debit Credit Balance
Debit Credit
PRELIMINARY TRIAL BALANCE
ACCOUNT TITLES DR CR

TOTALS

STATEMENT OF PERFORMANCE

(IN PESOS)
STATEMENT OF EQUITY

(IN PESOS)

STATEMENT OF FINANCIAL POSITION

(IN PESOS)
STATEMENT OF CASH FLOWS

(in pesos)
INCREASE IN CASH AND CASH EQUIVALENTS
ADD CASH & CASH EQUIVALENTS,
CASH & CASH EQUIVALENTS,

POST-CLOSING TRIAL BALANCE

(in pesos)
ACCOUNT TITLES DR CR
STATEMENT OF COST OF GOODS SOLD

(IN PESOS)

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