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Template For ACCT WORKSHEET

Easy template acct worksheet

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Chris Tian
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14 views4 pages

Template For ACCT WORKSHEET

Easy template acct worksheet

Uploaded by

Chris Tian
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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De Guzman Legal Service

Financial Worksheet
For the Year 2015
Unadjusted Trial Balance Adjustments
vice
t

Adjusted Trial Balance Income Statement Balance Sheet


De Guzman Legal Service De Guzman Legal Servic
Income Statement Balance Sheet
For the Year Ended December 31, 2015 As of December 31, 201
Revenues Assets
Consulting Revenue ₱ 390,000.00 Current Assets:

Expenses
Rent Expense ₱ 50,000.00
Salaries Expense 123,000.00
Telephone Expense 10,000.00
Utilities Expense 39,000.00
Supplies Expense 5,000.00
Insurance Expense 1,000.00 Non-Current Assets
Depreciation Expense: Office Equipment 30,000.00
Depreciation Expense: Office Equipment 10,000.00
Total Expenses: 268,000.00

Profit ₱ 122,000.00 TOTAL ASSETS:


Liabilities

De Guzman Legal Service


Statement of Changes and Equity
For the Year Ended December 31, 2015
TOTAL LIABILITIES
Owner's Equity

TOTAL LIABILITIES AND OWNER'S EQU


De Guzman Legal Service
Balance Sheet
As of December 31, 2015
Assets

TOTAL ASSETS:
Liabilities

TOTAL LIABILITIES
Owner's Equity

LIABILITIES AND OWNER'S EQUITY:

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