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

Similar documents
Century 21 Accounting, 9e Multicolumn Journal Chapter Outlines

The McGraw-Hill Companies, Inc. All rights reserved. McGraw-Hill/Irwin

10 Payroll Computations, Records, and Payment

Bixby Public Schools Essential Elements Grade: 10-12

Chapter 8: Payroll Accounting: Employee Earnings and Deductions Lecture Notes

American Payroll Association


Accounting Glossary 1. an equation showing the relationship among assets, liabilities, and

ACCOUNTING I. 1. The cash account is used to summarize information about the amount of money the business has available.

ACCOUNTING FOR LABOUR

Robert L. Dansby, Ph.D. Burton S. Kaliski, Ed.D. Michael D. Lawrence, MBA, CPA, CMA

COLLEGE PAYROLL ACCOUNTING (130) Post-secondary

$100,000; and Medicare tax rate, 1.5% on all earnings. What is the gross pay for the employee?

Payroll Taxes, Deposits, and Reports

ACCOUNTING LIFEPAC 9 PAYROLL ACCOUNTING, TAXES & REPORTS

Robert L. Dansby, Ph.D. Burton S. Kaliski, Ed.D. Michael D. Lawrence, MBA, CPA, CMA

Script Reference. Complete the monthly REC1 Description & Objectives

NEW HAMPSHIRE AUTO DEALERS ASSOCIATION

BUSA PRACTICAL ACCOUNTING I/II Entiat High School

CHAPTER 12 PREPARING PAYROLL RECORDS

LESSON 3-1. Completing Payroll Records for Employee Earnings and Deductions. CENTURY 21 ACCOUNTING 2009 South-Western, Cengage Learning

VARIANCE ANALYSIS: ILLUSTRATION

RECORDS RETENTION GUIDELINES

Records Retention. 3. You file a fraudulent return; keep records indefinitely. 4. You do not file a return; keep records indefinitely.

FUNDAMENTAL ACCOUNTING (01)

Understanding SUTA in PrismHR. Cheryl Petlichkoff Director of Implementation Robert Clarke Sr. Implementation Consultant

Do not turn this page until the start signal is given!

Preparing Payroll Records. Thursday, March 24, :33:06 AM ET

PEACHTREE COMPLETE 2009 WORKSHOP 4 PETE S MARKET

Manual Payroll Tax Calculator 2014 Irs >>>CLICK HERE<<<

Chapter 10 Payroll Computations, Records, and Payment

5:31-7 Appendix A LOCAL AUTHORITIES - ACCOUNTING AND AUDITING

RECORD RETENTION SCHEDULES FOR BUSINESSES

Payroll Accounting (Basics)

Accounting. Chapter 6

New_SA_GAAP Planning by Reviewed Performed by Final review 11.15

Mock Test 4 For DECEMBER 2016 The Institute of Chartered Accountants of India ABHIMANYYU AGARRWAL

COLLEGE PAYROLL ACCOUNTING (130) Post-secondary

View, Print and Save Your Pay Stub

LESSON Recording A Payroll. CENTURY 21 ACCOUNTING Thomson/South-Western

A guide for Record Retention

The Accounting Cycle: Accruals and Deferrals

PENNS VALLEY AREA SCHOOL DISTRICT

Financial Accounting. (Exam)

Liabilities and Equity Exercises I

Closing the Books. An Accountant s Guide. Steven M. Bragg

Accounting Vocabulary

ACCOUNTING 101 CHAPTER 9: CURRENT LIABILITIES Prof. Johnson

11-7. CHALLENGE PROBLEM, pp. 333, 334. Name Date Class. Journalizing and posting business transactions 1., 2. SALES JOURNAL 1., 3.

Cambridge International Examinations Cambridge International Advanced Subsidiary and Advanced Level

STUDIO DESIGNER. Accounting 2 Participant

SUMMARY OF 2016 YEAR- END PROCESSING FOR TOPS IQ & TOPS PROFESSIONAL

MINI PRACTICE SET. Go Fly a Kite Inc. CHART OF ACCOUNTS. REVENUE 401 Sales 405 Sales Discounts 410 Sales Returns and Allowances

GEORGIA LOCAL UNITS OF ADMINISTRATION

BI360 Reporting and Budgeting Examples. A Solver White Paper

Cambridge International Examinations Cambridge International Advanced Subsidiary and Advanced Level

May Taxable Wages - Employer Paid Relocation Expenses Tax Cut & Jobs Act Compliant

Payroll Accounting (Advanced)

Chapter 16 Completing the Tests in the Sales and Collection Cycle:

RECORD RETENTION AND DESTRUCTION POLICY SUGGESTIONS

Do not turn this page until the start signal is given!

COMSATS Institute of Information Technology Abbottabad

PAYROLL ACCOUNTING (125) Secondary

Appendices - Introduction

BASIC POLICY STATEMENT

LESSON Recording A Payroll. CENTURY 21 ACCOUNTING 2009 South-Western, Cengage Learning

CHAPTER. Cash Receipts, Cash Payments, and Banking Procedures. Chapter Opener: Thinking Critically

PAYROLL ACCOUNTING (04)

Payroll Management Edition. Steven M. Bragg

FIRST AMENDMENT TO MEMORANDUM OF UNDERSTANDING FOR THE PROVISION OF SERVICES BETWEEN THE COUNTY AND COURT

Chapter 11 Payroll Taxes, Deposits, and Reports

Agency Credit Limits and Credit Management

Do not turn this page until the start signal is given!

Accounts to be assigned. Accumulated Depreciation - Furniture

Jensen Wholesalers Corp.

Handling Financial Matters in the Congregation

The General Journal and the General Ledger Instructor: Michael Booth

PAYROLL ACCOUNTING (125) Secondary

The General Journal and the General Ledger Instructor: Michael Booth

Accounting with MYOB Accounting Plus v18. Chapter Four Accounts Payable

Jensen Wholesalers Corp.

Curriculum Document for Business Education

Week 4/5, Chap 4. The General Journal and the General Ledger. Instructor: Michael Booth

DOCUMENT AND RECORD RETENTION POLICY

PAYROLL ACCOUNTING (125) Secondary

Time Value of Money. Appendix E. Learning Objectives. After studying this chapter, you should be able to:

Financial Accounting. John J. Wild. Sixth Edition. Copyright 2013 by The McGraw-Hill Companies, Inc. All rights reserved.

Accounting I Approved 1/28/05

Chapter 12. Objectives:

THE RECORD RETENTION GUIDE. Prepared by: Kopsa Otte 306 East Seventh York, NE

PAYROLL ACCOUNTING (04)

To see a 1 page summary of the following documentation, go to the last page.

1 Exam Prep Builder s Guide to Accounting (2)

ANDRE AGASSI FOUNDATION FOR EDUCATION RECORD RETENTION AND DOCUMENT DESTRUCTION POLICY

BANKING SERVICES AND PROCEDURES

MGT402 Cost & Management Accounting. Composed By Faheem Saqib MIDTERM EXAMINATION. Spring MGT402- Cost & Management Accounting (Session - 1)

MANUAL ON SUBMITTING VOUCHER PAYMENTS FOR PROFESSIONAL SERVICES AGREEMENTS

Exercise E21-1 page 932. (a) Factory Labor 103,000 Factory Wages Payable 90,000 Employer Payroll Taxes Payable 9,000

1. How do I verify that my current year Outstanding Purchase Orders matches the total Outstanding Encumbrances?

COMSATS Institute of Information Technology Abbottabad

Transcription:

Name GENERAL JOURNAL PAGE DESCRIPTION 1 1 2 2 3 3 4 4 5 5 6 6 7 7 8 8 9 9 10 10 11 11 12 12 13 13 14 14 15 15 16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 Copyright Glencoe/McGraw-Hill. All rights reserved. Blank Accounting Form AF-1

Name SALES JOURNAL PAGE SALES SLIP NO. CUSTOMER S ACCOUNT ED ACCOUNTS RECEIVABLE SALES TAX PAYABLE SALES 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 Copyright Glencoe/McGraw-Hill. All rights reserved. Blank Accounting Form AF-2

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

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

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

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

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

Name VOUCHER REGISTER VOU. NO. PAYABLE TO PAID SOCIAL MEDICARE ACCOUNTS SECURITY TAX CK. PAYABLE TAX PAYABLE PAYABLE NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 Copyright Glencoe/McGraw-Hill. All rights reserved. Blank Accounting Form AF-7A

Name PAGE EMPLOYEE INCOME TAX PAYABLE PURCHASES FREIGHT STORE IN SUPPLIES ACCOUNT NAME OTHER ACCOUNTS 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 Copyright Glencoe/McGraw-Hill. All rights reserved. Blank Accounting Form AF-7B

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

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

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

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

Name ACCOUNT NAME TRIAL BALANCE ADJUSTMENTS 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 Copyright Glencoe/McGraw-Hill. All rights reserved. Blank Accounting Form AF-12A

Name ADJUSTED TRIAL BALANCE INCOME STATEMENT BALANCE SHEET 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 Copyright Glencoe/McGraw-Hill. All rights reserved. Blank Accounting Form AF-12B

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

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

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

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

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

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