Please follow the following usage instructions.

Journal
1. Don't alter the formatting of this spreadsheet.

Ledger
1. You are provided with 3 ledger spreadsheets - Assets, Liabiliti
2. In every spreadsheet, edit the account title and its correspon
3. Format your formulas carefully using basic Excel math operati
4. Only write your name/s, section and class schedule on merge
5. Put your income and expense ledger accounts in your Equity

Trial Balance
1. Organize and format your trial balance properly.

Note:
1. In all of these spreadsheets, please follow the standard form
s - Assets, Liabilities, and Owner's Equity. Don’t alter / delete the spre
and its corresponding numerical code from the Chart of Accounts. Ple
xcel math operations.
hedule on merged cells A-G in all ledger spreadsheets. Don't alter the
ts in your Equity Ledger.

e standard format - header, currency sign, double rule, debits and cre
/ delete the spreadsheet names.
of Accounts. Please arrange it by numerical codes.

s. Don't alter the formulas in the following columns.

le, debits and credits.

Name/s:
Section:
Class Schedule:
GENERAL JOURNAL

Date Particulars P.R.

Debit Credit
Name/s:
Section:
Class Schedule:

Account Title
Date Explanation J.R. Debit Credit

Account Title
Date Description Ref Debit Credit
Account Title
Date Description Ref Debit Credit
Account Title
Date Description Ref Debit Credit
 Name/s:
Section:
Class Schedule:

Code Account Title

Balance Date Description Ref Debit

Code Account Title

Balance Date Description Ref Debit
 Code Account Title
Balance Date Description Ref Debit
 Code Account Title
Balance Date Description Ref Debit
 Name/s:
Section:
Class Schedule:

Code Account Title

Credit Balance Date Description Ref Debit

Code Account Title

Credit Balance Date Description Ref Debit
 Code Account Title
Credit Balance Date Description Ref Debit
 Code Account Title
Credit Balance Date Description Ref Debit
 Name/s:
Section:
Class Schedule:

Code Account Title

Credit Balance Date Description Ref Debit

Code Account Title

Credit Balance Date Description Ref Debit
 Code Account Title
Credit Balance Date Description Ref Debit
 Code Account Title
Credit Balance Date Description Ref Debit
 Code
Credit Balance

Code
Credit Balance
 Code
Credit Balance
 Code
Credit Balance
Name/s:
Section:
Class Schedule:

Account Title
Date Explanation J.R. Debit Credit

Account Title
Date Description Ref Debit Credit
Account Title
Date Description Ref Debit Credit
Account Title
Date Description Ref Debit Credit
 Name/s:
Section:
Class Schedule:

Code Account Title

Balance Date Description Ref Debit

Code Account Title

Balance Date Description Ref Debit
 Code Account Title
Balance Date Description Ref Debit
 Code Account Title
Balance Date Description Ref Debit
 Name/s:
Section:
Class Schedule:

Code Account Title

Credit Balance Date Description Ref Debit

Code Account Title

Credit Balance Date Description Ref Debit
 Code Account Title
Credit Balance Date Description Ref Debit
 Code Account Title
Credit Balance Date Description Ref Debit
 Name/s:
Section:
Class Schedule:

Code Account Title

Credit Balance Date Description Ref Debit

Code Account Title

Credit Balance Date Description Ref Debit
 Code Account Title
Credit Balance Date Description Ref Debit
 Code Account Title
Credit Balance Date Description Ref Debit
 Code
Credit Balance

Code
Credit Balance
 Code
Credit Balance
 Code
Credit Balance
Name/s:
Section:
Class Schedule:

Account Title
Date Explanation J.R. Debit Credit

Account Title
Date Description Ref Debit Credit
Account Title
Date Description Ref Debit Credit
Account Title
Date Description Ref Debit Credit
 Name/s:
Section:
Class Schedule:

Code Account Title

Balance Date Description Ref Debit

Code Account Title

Balance Date Description Ref Debit
 Code Account Title
Balance Date Description Ref Debit
 Code Account Title
Balance Date Description Ref Debit
 Name/s:
Section:
Class Schedule:

Code Account Title

Credit Balance Date Description Ref Debit

Code Account Title

Credit Balance Date Description Ref Debit
 Code Account Title
Credit Balance Date Description Ref Debit
 Code Account Title
Credit Balance Date Description Ref Debit
 Name/s:
Section:
Class Schedule:

Code Account Title

Credit Balance Date Description Ref Debit

Code Account Title

Credit Balance Date Description Ref Debit
 Code Account Title
Credit Balance Date Description Ref Debit
 Code Account Title
Credit Balance Date Description Ref Debit
 Code
Credit Balance

Code
Credit Balance
 Code
Credit Balance
 Code
Credit Balance