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Template Part 3 T-Accounts

The document provides a template for T-Accounts, outlining various accounts including Cash, Accounts Receivable, Inventory, and Expenses. Each account is structured with separate debit and credit columns to track financial transactions. The template is designed for recording and organizing financial data systematically.

Uploaded by

jflores86
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52 views2 pages

Template Part 3 T-Accounts

The document provides a template for T-Accounts, outlining various accounts including Cash, Accounts Receivable, Inventory, and Expenses. Each account is structured with separate debit and credit columns to track financial transactions. The template is designed for recording and organizing financial data systematically.

Uploaded by

jflores86
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

Template for T-Accounts

10000 11000 12000 12100 13100 13200


Inventory- Inventory-
Cash Accounts Receivable Cookies Baskets Supplies Shipping Supplies
Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit

0 0 0 0 0 0

14000 14100 14200 15000 17000 15100


Prepaid Computer Equipment
Rent Prepaid Insurance Prepaid Advertising Computer Equipment Accumulated Depr. Delivery Van
Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit

0 0 0 0 0 0

17100 20000 21100 23100 23200 23300

Delivery Van - Accounts Payable Note Payable - Wages Payable Interest Payable Sales Tax Payable
Accumulated Depr. Wells Fargo
Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit

0 0 0 0 0

39003 39005 39007 40000 50000 60100


Common Stock Retained Earnings Dividends Sales COGS Legal Expense
Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit
0 0 0 0 - 0

60150 60200 60300 60350 60400 60500


Supplies Shipping Supplies Advertising and
Expense Expense Insurance Expense Wage Expense Gas Expense Promotion Expense
Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit

0 0 0 0 0 0

60550 60600 60650 60700 60750


Bank Service Fee
Utility Expense Rent Expense Depreciation Expense Interest Expense

Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit

0 0 0 0 0

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