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Accounting Form

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CHART OF ACCOUNTS

CHART OF ACCOUNTS
ACCOUNT NUMBER ACCOUNT TITLE
GENERAL JOURNAL

GENERAL JOURNAL
PAGE NUMBER GJ-
With Explanations

CURRENT JOURNAL ENTRIES


DATE DESCRIPTION REF DEBIT CREDIT

00
GENERAL LEDGER

GENERAL LEDGER
PAGE NUMBER GL-1
Account
Date Item Post Debit Credit Balance
Debit Credit

Account
Date Item Post Debit Credit Balance
Debit Credit

Account
Date Item Post Debit Credit Balance
Credit
GENERAL LEDGER

GENERAL LEDGER
PAGE NUMBER GL-
Account
Date Item Post Debit Credit Balance
Debit Credit

Account
Date Item Post Debit Credit Balance
Debit Credit

Account
Date Item Post Debit Credit Balance
Debit Credit

Account
Date Item Post Debit Credit Balance
Debit Credit
TRIAL BALANCE

PRELIMINARY TRIAL BALANCE

ACCOUNT TITLES DR CR

TOTALS
STATEMENT OF PERFORMANCE & STATEMENT OF EQUITY

STATEMENT OF PERFORMANCE

(IN PESOS)

STATEMENT OF EQUITY

(IN PESOS)
STATEMENT OF FINANCIAL POSITION

STATEMENT OF FINANCIAL POSITION

(IN PESOS)
STATEMENT OF CASH FLOWS

STATEMENT OF CASH FLOWS

(in pesos)
CLOSING JOURNAL ENTRIES

GENERAL JOURNAL
PAGE NUMBER GJ-
With Explanations

CLOSING JOURNAL ENTRIES


DATE DESCRIPTION REF DEBIT CREDIT
POST-CLOSING TRIAL BALANCE

POST-CLOSING TRIAL BALANCE

(in pesos)
ACCOUNT TITLES DR CR

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