Post Closing Trial Balance Sheet


post closing trial balance sheet modèles
Cliquez sur l'image pour zoomer

Enregistrer, Remplir les champs vides, Imprimer, Terminer!
How to create a Post Closing Trial Balance Sheet? Download this Post Closing Trial Balance Sheet template now!


Formats de fichiers gratuits disponibles:

.pdf


  • Ce document a été certifié par un professionnel
  • 100% personnalisable


  
Évaluation du modèle: 8

Aucun Malware/Virus trouvé, scanné par: Norton safe website


Business Entreprise Finance La finance accounts comptes expense frais balance équilibre sheet drap office Bureau Closing Fermeture Trial Balance Sheet Bilan d'essai

Are you looking for a professional Post Closing Trial Balance Sheet
? If you've been feeling stuck or lack motivation, download this template now!

Do you have an idea of what you want to draft, but you cannot find the exact words yet to write it down or lack the inspiration how to make it? If you've been feeling stuck, this Post Closing Trial Balance Sheet
template can help you find inspiration and motivation. This Post Closing Trial Balance Sheet
covers the most important topics that you are looking for and will help you to structure and communicate in a professional manner with those involved. 

Figure 5-1 Adjusting Journal Entries CLARK’S DESKTOP PUBLISHING SERVICES GENERAL JOURNAL Page 2 PR Dr. 514 114 5 0 0 00 31 Rent Expense Prepaid Rent Rent expired 515 115 4 0 0 00 31 Amortization Expense, DTP Equipment Accumulated Amortization, DTP Equipment Estimated amortization of asset 516 122 8 0 00 31 Office Salaries Expense Salaries Payable Accrued salary to May 31 511 212 3 5 0 00 Date Account Titles and Description Adjusting Entries May 31 Office Supplies Expense Office Supplies Office Supplies used up Figure 5-2 Journalizing and Posting Adjustments from the Adjustments Section of the Worksheet Account Titles Cash Accounts Receivable Office Supplies Prepaid Rent Desktop Publishing Equipment Accounts Payable Brenda Clark, Capital Brenda Clark, Withdrawals Desktop Publishing Fees Office Salaries Expense Advertising Expense Telephone Expense Office Supplies Expense Rent Expense Amortization Expense, DTP Equipment Accumulated Amortization, DTP Equipment Trial Balance Dr. Cr.. 1 00 1 00 31 Insurance Expense Prepaid Insurance Insurance expired 516 116 2 00 31 Supplies Expense Store Supplies Store Supplies used 514 114 4 00 31 Salaries Expense Salaries Payable Accrued salaries payable 512 212 3 00 2 00 4 00 THE ACCOUNTING CYCLE COMPLETED 3 00 173 PARTIAL LEDGER Before Posting After Posting Amortization Accumulated Amortization Accumulated Expense, Amortization, Expense, Amortization, Store Equipment 511 Store Equipment 122 Store Equipment 511 Store Equipment 122 4 1 4 1 Prepaid Insurance 116 3 Insurance Expense 516 Prepaid Insurance 116 3 2 Insurance Expense 516 2 Store Supplies 114 5 Supplies Expense 514 Store Supplies 114 5 4 Supplies Expense 514 4 Salaries Expense 512 8 Salaries Payable 212 Salaries Expense 512 8 3 Salaries Payable 212 3 Learning Unit 5-2 Journalizing and Posting Closing Entries: Step 8 of the Accounting Cycle To make recording of the next fiscal year’s transactions easier, a mechanical step, called closing, is taken by the accountant at Clark

Feel free to download this intuitive template that is available in several kinds of formats, or try any other of our basic or advanced templates, forms or documents. Don't reinvent the wheel every time you start something new... 

Download this Post Closing Trial Balance Sheet
template and save yourself time and efforts! You will see completing your task has never been simpler!
 


AVERTISSEMENT
Rien sur ce site ne doit être considéré comme un avis juridique et aucune relation avocat-client n'est établie.


Si vous avez des questions ou des commentaires, n'hésitez pas à les poster ci-dessous.


default user img

Modèles associés


Derniers modèles


Derniers sujets


Voir plus