1120 Worksheet - PASSWORD: NEW PASSWORD: ACCOUNTING *Name*...

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PASSWORD: ACCOUNTING NEW PASSWORD:
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*Name* Financial Workbook Period Ending 12/31/10 12/31/2010 2010 Beginning Inventory - Ending Inventory - Auto Mileage - Table of Contents Summary Journal Entries Code List Beginning Balances Journal Entries Sheet Adjusting Journal Entries Adjusting Journal Entries Totals
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*Name* Summary of Transactions Period Ending 12/31/10 Code Account Amount 600 Gross receipts or sales - 625 Returns and allowances - 675 Other income - 700 Purchases - 801 Compensation of officers - 802 Salaries and wages (less employment credits) - 803 Repairs and maintenance - 804 Bad debts - 805 Rent - 806 Taxes and licenses - 807 Interest - 808 Charitable contributions - 809 Depreciation - 810 Depletion - 811 Advertising - 812 Pension, profit-sharing, etc. plans - 813 Employee benefit programs - 814 Domestic production activities deduction - 815 Other expenses 3 - 816 Other expenses 4 - 817 Other expenses 5 - 818 Other expenses 6 - 819 Other expenses 7 - 820 Other expenses 8 - 821 Other expenses 9 - 822 Other expenses 10 - Other expenses (List) 823 Other 1 (Enter Name Here) - 824 Other 2 - 825 Other 3 - 826 Other 4 - 827 Other 5 - 828 Other 6 - 829 Other 7 - 830 Other 8 - 831 Other 9 -
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*Name* Summary of Transactions Cont'd Period Ending 12/31/10 Code Account Amount Other Income 680 Interest Income - 681 Rental Income - 682 682 Name - 683 683 Name - 684 684 Name - 685 685 Name - 686 686 Name - 687 687 Name - Other Expenses 840 840 Name - 841 841 Name - 842 842 Name - 843 843 Name - 844 844 Name - 845 845 Name - 846 846 Name - 847 847 Name - 848 848 Name - 849 849 Name - 850 850 Name - 851 851 Name - 852 852 Name - 853 853 Name - 854 854 Name - 855 855 Name - 856 856 Name - 857 857 Name - 858 858 Name - Other Items 550 550 Name - 551 551 Name - 552 552 Name - 553 553 Name - 554 554 Name - 555 555 Name - 556 556 Name - 557 557 Name - 558 558 Name - 559 559 Name - 560 Dividends -
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*Name* Balance Sheet Assets Period Ending 12/31/10 Code Account 100 Cash 150 155 Allowance for Bad Debts 175 Inventories 180 US Government Obligations 181 Tax-Exempt Securities 190 Payments on Federal Estimates (1120) 191 Payments on State Estimates 195 Other Current Asset 1 196 Other Current Asset 2 197 Other Current Asset 3 198 Other Current Asset 4 199 Other Current Asset 5 200 210 Mortgage and Real Estate Loans 225 Other Investments 1 226 Other Investments 2 250 Buildings and other Depreciatable Assets 251 Accumulated Depreciation 260 Depletable Assets 261 Depletion 270 Land 280 Intangible Assets 281 Accumulated Amortization 290 Other Assets 1 291 Other Assets 2 292 Other Assets 3 293 Other Assets 4
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*Name* Balance Sheet Liabilities and Owner's Equity Period Ending 12/31/10 Code Account 300 Accounts Payable 310 S/T Mortgages, Notes, Bonds 320 Accrued Federal Income Tax (1120) 325 Accrued State Income Tax 330 Other Current Liabilities 1 331 Other Current Liabilities 2 332 Other Current Liabilities 3 333 Other Current Liabilities 4 334 Other Current Liabilities 5
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This note was uploaded on 11/28/2011 for the course ACCT 5110 taught by Professor Jkn during the Spring '11 term at Punjab Engineering College.

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1120 Worksheet - PASSWORD: NEW PASSWORD: ACCOUNTING *Name*...

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