Accounting Form
Accounting Form
Accounting Form
CHART OF ACCOUNTS
ACCOUNT NUMBER ACCOUNT TITLE
GENERAL JOURNAL
GENERAL JOURNAL
PAGE NUMBER GJ-
With Explanations
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
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
(IN PESOS)
STATEMENT OF CASH FLOWS
(in pesos)
CLOSING JOURNAL ENTRIES
GENERAL JOURNAL
PAGE NUMBER GJ-
With Explanations
(in pesos)
ACCOUNT TITLES DR CR