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