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1 Name GENERAL JOURNAL PAGE DESCRIPTION Copyright Glencoe/McGraw-Hill. All rights reserved. Blank Accounting Form AF-1

2 Name SALES JOURNAL PAGE SALES SLIP NO. CUSTOMER S ACCOUNT ED ACCOUNTS RECEIVABLE SALES TAX PAYABLE SALES Copyright Glencoe/McGraw-Hill. All rights reserved. Blank Accounting Form AF-2

3 Name PURCHASES JOURNAL PAGE OR S ACCOUNT ED INVOICE INVOICE TERMS NUMBER ACCOUNTS PAYABLE PURCHASES FREIGHT IN Copyright Glencoe/McGraw-Hill. All rights reserved. Blank Accounting Form AF-3

4 CASH RECEIPTS JOURNAL PAGE DESCRIPTION ACCOUNTS SALES TAX OTHER ACCOUNTS RECEIVABLE PAYABLE SALES ACCOUNT NAME AMOUNT CASH Copyright Glencoe/McGraw-Hill. All rights reserved. Blank Accounting Form AF-4

5 CASH PAYMENTS JOURNAL PAGE CK. NO. DESCRIPTION ACCOUNTS OTHER ACCOUNTS PURCHASES PAYABLE DISCOUNT ACCOUNT NAME AMOUNT CASH Copyright Glencoe/McGraw-Hill. All rights reserved. Blank Accounting Form AF-5

6 PAYROLL REGISTER WEEK BEGINNING NAME NO. NO. EARNINGS OF MARITAL CUMULATIVE OF RATE GROSS ALLOW. STATUS EARNINGS HRS. REGULAR OVERTIME AMOUNT CUMULATIVE EARNINGS Copyright Glencoe/McGraw-Hill. All rights reserved. Blank Accounting Form AF-6A

7 AND ENDING PAID TAXABLE WAGES DEDUCTIONS DISTRIBUTION SOCIAL SOCIAL INCOME NET CHECK SECURITY MEDICARE FUTA SECURITY MEDICARE TAX AMOUNT NO. WAGES WAGES Copyright Glencoe/McGraw-Hill. All rights reserved. Blank Accounting Form AF-6B

8 Name VOUCHER REGISTER VOU. NO. PAYABLE TO PAID SOCIAL MEDICARE ACCOUNTS SECURITY TAX CK. PAYABLE TAX PAYABLE PAYABLE NO Copyright Glencoe/McGraw-Hill. All rights reserved. Blank Accounting Form AF-7A

9 Name PAGE EMPLOYEE INCOME TAX PAYABLE PURCHASES FREIGHT STORE IN SUPPLIES ACCOUNT NAME OTHER ACCOUNTS Copyright Glencoe/McGraw-Hill. All rights reserved. Blank Accounting Form AF-7B

10 CHECK REGISTER PAGE CK. NO. PAYABLE TO VOUCHER NUMBER ACCOUNTS PAYABLE PURCHASES DISCOUNTS CASH Copyright Glencoe/McGraw-Hill. All rights reserved. Blank Accounting Form AF-8

11 Name Copyright Glencoe/McGraw-Hill. All rights reserved. Blank Accounting Form AF-9

12 Name Copyright Glencoe/McGraw-Hill. All rights reserved. Blank Accounting Form AF-10

13 Name Copyright Glencoe/McGraw-Hill. All rights reserved. Blank Accounting Form AF-11

14 Name ACCOUNT NAME TRIAL BALANCE ADJUSTMENTS Copyright Glencoe/McGraw-Hill. All rights reserved. Blank Accounting Form AF-12A

15 Name ADJUSTED TRIAL BALANCE INCOME STATEMENT BALANCE SHEET Copyright Glencoe/McGraw-Hill. All rights reserved. Blank Accounting Form AF-12B

16 JOB ORDER COST SHEET For Stock _ Job No. Date Customer s Name Started Address Completed Item Quantity MATERIALS LABOR OVERHEAD APPLIED SUMMARY Date Amount Date Amount Date Rate Amount Item Amount Comments: Glencoe Blank Accounting Forms - AF-15

17 Name QUANTITY SCHEDULE UNITS COST SCHEDULE TOTAL COST E.P. UNITS UNIT COST Copyright Glencoe/McGraw-Hill. All rights reserved. Blank Accounting Form AF-16

18 Copyright Glencoe/McGraw-Hill. All rights reserved. Blank Accounting Form AF-17

19 Name ACCOUNT ACCOUNT NO. DESCRIPTION BALANCE ACCOUNT ACCOUNT NO. DESCRIPTION BALANCE Copyright Glencoe/McGraw-Hill. All rights reserved. Blank Accounting Form AF-18

20 Name NAME ADDRESS DESCRIPTION BALANCE NAME ADDRESS DESCRIPTION BALANCE NAME ADDRESS DESCRIPTION BALANCE Copyright Glencoe/McGraw-Hill. All rights reserved. Blank Accounting Form AF-19

21 Name NAME TERMS ADDRESS DESCRIPTION BALANCE NAME TERMS ADDRESS DESCRIPTION BALANCE NAME TERMS ADDRESS DESCRIPTION BALANCE Copyright Glencoe/McGraw-Hill. All rights reserved. Blank Accounting Form AF-20

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