sevenjad
Jun 11, 2012, 10:24 PM
How to use work sheet?10 columns
paraclete
Jun 12, 2012, 05:43 AM
how to use work sheet?10 columns
usually the columns represent the various sources and outputs of data and the rows represent individual accounts, totals, etc
so the columns might be captioned A trial balance, B accrued expenses, C prepayments,D inventory adjustments, E other adjustments, F revised trial balance, G P&L, H non cash adjustments,I Cash Flow, J Balance Sheet.
Then A + B -C +D +E = F = G - H = I and so on
If I were constructing it, there would be linkages to subsidiary worksheets