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

No. Chart of Accounts No. Chart of Accounts
101 Cash 109 Equipment
102 Accounts Receivable 110 Mortgage Payable
103 Inventory 111 Wages Expense
104 Accounts Payable 112 Utilities Expense
105 Revenue 113 Advertising Expense
106 Cost of Goods Sold 114 Repair Expense
107 Land 115 Capital Stock
108 Building 116 Dividends
[Month]
Day Cash Day Accounts Receivable Day Inventory
- - - - - -
- - - - - -
Day Accounts Payable Day Cost of Goods Sold Day Land
- - - - - -
- - - - - -
Day Building Day Equipment Day Mortgage Payable
- - - - - -
- - - - - -
Day Wages Expense Day Utilities Expense Day Advertising Expense
- - - - - -
- - - - - -
Day Repair Expense Day Capital Stock Day Dividends
- - - - - -
- - - - - -
Day Revenue
- -
- -

Journal
Date Account and Explanation Debit Credit

Ledger
Account: Cash
Date Transaction Description Debit Credit
- -
- -
Account: Accounts Receivable
Date Transaction Description Debit Credit
- -
### -
### -
### -
### -
### -
- -
- -
Account: Inventory
Date Transaction Description Debit Credit
- -
### -
### -
### -
### -
### -
- -

- -
Account: Accounts Payable
Date Transaction Description Debit Credit
- -
### -
### -
### -
- -
- -
Account: Revenue
Date Transaction Description Debit Credit
- -
### -
### -
### -
### -
- -
- -
Account: Cost of Goods Sold
Date Transaction Description