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Double Entry - Templates.xls - No. 101 102 103 104 105 106...

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No.Chart of AccountsNo.Chart of Accounts 101 Cash109 Equipment 102Accounts Receivable110Mortgage Payable 103Inventory111Wages Expense 104Accounts Payable112Utilities Expense 105Revenue113Advertising Expense 106Cost of Goods Sold114Repair Expense 107Land115Capital Stock 108 Building116 Dividends [Month] DayCashDayAccounts ReceivableDayInventory ------ ------ DayAccounts PayableDayCost of Goods SoldDayLand ------ ------ DayBuildingDayEquipmentDayMortgage Payable ------ ------ DayWages ExpenseDayUtilities ExpenseDayAdvertising Expense ------ ------ DayRepair ExpenseDayCapital StockDayDividends ------ ------ DayRevenue -- --
Journal DateAccount and ExplanationDebitCredit
Ledger Account:Cash DateTransaction DescriptionDebitCredit -- -- Account:Accounts Receivable DateTransaction DescriptionDebitCredit -- ###- ###- ###- ###- ###- -- -- Account:Inventory DateTransaction DescriptionDebitCredit -- ###- ###- ###- ###- ###- --
-- Account:Accounts Payable DateTransaction DescriptionDebitCredit -- ###- ###- ###- -- -- Account:Revenue DateTransaction DescriptionDebitCredit -- ###- ###- ###- ###- -- -- Account:Cost of Goods Sold DateTransaction Description
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Unformatted text preview:Debit Credit- - ### - ### - ### - ### - ### - - - - - Account: Land Date Transaction Description Debit Credit- - ### - ### - ### - ### - - - - - Account: Building Date Transaction Description Debit Credit- - ### - ### - ### - ### - - - - - Account: Equipment Date Transaction Description Debit Credit- - ### - ### - ### - - - - - Account: Mortgage Payable Date Transaction Description Debit Credit- - ### - ### - ### - ### - - - - - Account: Wages Expense Date Transaction Description Debit Credit- - ### - ### - ### - ### - - - - - Account: Utilities Expense Date Transaction Description Debit Credit- - ### - ### - ### - ### - - - - - Account: Advertising Expense Date Transaction Description Debit Credit- - - - ### - ### - ### - - - - - Account: Repair Expense Date Transaction Description Debit Credit- - ### - ### - ### - ### - - - - - Account: Capital Stock Date Transaction Description Debit Credit- - ### - ### - ### - - - - - Account: Dividends Date Transaction Description Debit Credit- - ### - ### - ### - - - ### - - - - - Trial Balance Account Debit Credit Totals- -