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Accounting Journal and Ledger Excel Format

The document appears to be a trial balance sheet containing account titles and numbers in the left column and debit and credit columns. It shows accounting transactions for 46 accounts over multiple pages. The last page provides an overview of the trial balance sheet and outlines the key financial statements that will be produced from the trial balance including an income statement and balance sheet.

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87 views3 pages

Accounting Journal and Ledger Excel Format

The document appears to be a trial balance sheet containing account titles and numbers in the left column and debit and credit columns. It shows accounting transactions for 46 accounts over multiple pages. The last page provides an overview of the trial balance sheet and outlines the key financial statements that will be produced from the trial balance including an income statement and balance sheet.

Uploaded by

yellow heiress
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Date Account Titles and Explanation P.R Debit Credit

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Account: Account No. 110
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Date Explanation J.R. Debit Date Explanation J.R. Credit

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Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance sheet
No. Account Title Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit

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