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-   -   Accountant worksheet? (https://www.askmehelpdesk.com/showthread.php?t=525510)

  • Nov 13, 2010, 08:37 AM
    anngoodas
    Accountant worksheet?
    If your being ask to create a 10 column accountant worksheet, does it have to consist of unadjusted t/b, followed by the adjustments, then postings to the adjusted t/b then an income statement and balance sheet?
  • Nov 13, 2010, 09:47 AM
    pready

    The first 2 columns will be the unadjusted trial balance, then the adjustments, then the adjusted trial balance, the Income Statement, and finally the Balance Sheet.
  • Nov 13, 2010, 11:23 AM
    anngoodas
    Comment on pready's post
    If to say, office supplies were used up in the year, how is this recorded when adjusting your entries in the worksheet?
  • Nov 13, 2010, 11:38 AM
    Just Looking

    Dr Office Supplies Expense

    Cr - you'll have an account in assets where the amount is currently, perhaps Supplies. Another possibility is a prepaid of some sort. If you read through the accounts available, you will find one. Different companies use different titles, so look through the possibilities.

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