Trial balance_worksheet - Trial Balance Worksheet [Mmmm Dd,...

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Page 1 Trial Balance Worksheet [Mmmm Dd, 200X] General Ledger Account Balance Account Name Debit Credit Petty cash $0.00 Cash in checking $0.00 Cash in savings $0.00 Accounts receivable $0.00 Reserve for bad debts $0.00 Inventory $0.00 Prepaid insurance $0.00 Prepaid other expenses $0.00 Office supplies $0.00 Utility deposits $0.00 Notes receivable $0.00 Investments $0.00 Organization expense $0.00 Vehicles $0.00 Accumulated depreciation - vehicles $0.00 Furniture and fixtures $0.00 Accumulated depreciation - furniture and fixtures $0.00 Equipment $0.00 Accumulated depreciation - equipment $0.00 Buildings $0.00 Accumulated depreciation - buildings $0.00 Land $0.00 Goodwill $0.00 Other intangible assets $0.00 Accounts payable $0.00 Sales tax payable $0.00 Federal withholding taxes payable $0.00 FICA taxes payable $0.00 State withholding taxes payable $0.00 Unemployment taxes payable $0.00 Accrued wages $0.00 Unearned revenue $0.00 Accrued income taxes $0.00 Credit card payable $0.00
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Trial balance_worksheet - Trial Balance Worksheet [Mmmm Dd,...

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