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This accounting worksheet template can be used to produce income statements and balance sheets from an unadjusted trial balance.
The worksheet features 10 columns, unadjusted trial balance, adjusting entries, adjusted trial balance, income statement, and balance sheet. It comes with our pre defined set of 147 account codes and account names, but these can be overwritten to suit your business if not applicable.
T Accounts are used in double entry bookkeeping as a visual representation of accounting journal entries. Debits are recorded on the left and credits are recorded on the right. This T accounts template will enable you to quickly produce your own accounting entries to see the impact they have on your business before posting.
A job cost record forms part of a job cost system, and is used to accumulate manufacturing costs of direct materials, direct labor, and applied overhead for a particular job.
Direct materials and direct labor are actual values taken from material requisitions documents and time sheets. Applied overhead is allocated to the job on a predetermined basis (e.g. labor hours) and rate.
The accounting ratio calculator can be used by any business to calculate the most important accounting ratios.
Accounting ratios are used to analyse business trends and measure performance of both the business and the management. One accounting ratio viewed in isolation will not tell you a great deal about a business. The key with using accounting ratios is to consistently monitor the ratio over time relative to other ratios you have calculated.
All expense claim transactions need to be supported by a expense claim form.
Together with attached invoices, receipts, and other paperwork, an expense claim form is used to support payments made to employees for general business expenses such as office supplies and stationary, travel, mileage, business entertainment, etc.
All petty cash transactions need to be supported by a petty cash voucher.
Together with attached invoices, receipts, and other paperwork, a petty cash voucher is used to support payments made from petty cash and will help a business to document and post petty cash book entries.
