ACC331 Templates

ACC331 Templates - Revenue Pre-paid Expenses Salary Payable...

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Income Statement Time Period (Month Ending, Year Ending) Revenues: Service Revenue $- Interest Revenue 0 Total Revenue $- Expenses: Salaries Expense $- Rent Expense 0 Rent Expense, Computer 0 Utilities Expense 0 Depreciation Expense 0 Advertising Expense 0 Supplies Expense 0 Total Expenses $- Net Income $- Company Name Statement of Owner's Equity Date Beginning Capital, Date $- Add: Owner's Investment 0 Net Income 0 $- Less: Withdrawals by Owner 0 Ending Capital, Date $- Company Name Balance Sheet Date Assets: Liabilities: Cash $- Accounts Payable $- Accounts Receivable 0 Notes Payable 0 Notes Receivable 0 Accrued Liabilities 0 Pre-paid Expenses 0 Salary Payable 0 Land 0 Total Liabilities $- Building 0 Equipment, Furniture, Fixtures 0 Owner's Equity: Office Supplies 0 Capital $- Withdrawals $- Total Assets $- Total Liabilities and Owner's Equity $-
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Assets "=" Liabilities "+" Owner's Equity: Cash Accounts Payable Capital Accounts Receivable Notes Payable Withdrawals Notes Receivable Accrued Liabilities
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Unformatted text preview: Revenue Pre-paid Expenses Salary Payable Service Revenue Land Interest Revenue Building Expenses Equipment, Furniture, Fixtures Salaries Expense Office Supplies Rent Expense Rent Expense, Computer Utilities Expense Depreciation Expense Advertising Expense Supplies Expense Assets "=" Liabilities "+" Owner's Equity: Capital "+" Withdrawals "+" Revenue "-" Expenses DR CR DR CR DR CR DR CR DR CR DR CR "+" "-" "-" "+" "-" "+" "+" "-" "-" "+" "+" "-" Normal Normal Normal Normal Normal Normal Journal Date Accounts and Explanations Debit Credit Posting Reference Name of Account Name of Account Account # Balance Date Item Jrnl Ref. Debit Credit Debit Credit Company Name Preparation of Adjusted Trial Balance Date Trial Balance Adjustments Adjusted Trial Balance Account Title Debit Credit Debit Credit Debit Credit...
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ACC331 Templates - Revenue Pre-paid Expenses Salary Payable...

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