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AccountingTRANSCRIPT
Copyright © Glencoe/McGraw-Hill. All rights reserved. Blank Accounting Form AF-1
Name
GENERAL JOURNAL PAGE __________
DATE DESCRIPTION POST. DEBIT CREDITREF.
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Copyright © Glencoe/McGraw-Hill. All rights reserved. Blank Accounting Form AF-2
Name ________________________________
SALES JOURNAL
DATESALESSLIPNO.
CUSTOMER’S ACCOUNT DEBITED POST.REF.
ACCOUNTSRECEIVABLE
DEBIT
SALES TAXPAYABLECREDIT
SALESCREDIT
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PAGE ________
Copyright © Glencoe/McGraw-Hill. All rights reserved. Blank Accounting Form AF-3
Name
PURCHASES JOURNAL PAGE __________
ACCOUNTSDATE CREDITOR’S ACCOUNT CREDITED INVOICE INVOICE TERMS POST. PAYABLE PURCHASES FREIGHT IN
NUMBER DATE REF. CREDIT DEBIT DEBIT
Copyright © Glencoe/McGraw-Hill. All rights reserved. Blank Accounting Form AF-4
CASH RECEIPTS JOURNAL PAGE __________
ACCOUNTS SALES TAX OTHER ACCOUNTS CREDITDATE DESCRIPTION POST. RECEIVABLE PAYABLE SALES
POST.CASH
REF. CREDIT CREDIT CREDIT ACCOUNT NAME REF. AMOUNT DEBIT
Copyright © Glencoe/McGraw-Hill. All rights reserved. Blank Accounting Form AF-5
CASH PAYMENTS JOURNAL PAGE __________
ACCOUNTS OTHER ACCOUNTS DEBIT PURCHASESDATE CK. DESCRIPTION POST. PAYABLE POST. DISCOUNT CASH
NO. REF. DEBIT ACCOUNT NAME REF. AMOUNT CREDIT CREDIT
Copyright © Glencoe/McGraw-Hill. All rights reserved. Blank Accounting Form AF-6A
PAYROLL REGISTER WEEK BEGINNING ________________________________________________________________________________________________________
NO. NO. EARNINGSNAME OF MARITAL CUMULATIVE OF RATE GROSS
CUMULATIVEALLOW. STATUS EARNINGS HRS. REGULAR OVERTIME AMOUNT
EARNINGS
Copyright © Glencoe/McGraw-Hill. All rights reserved. Blank Accounting Form AF-6B
AND ENDING ____________________________________ PAID ____________________________________________________________
TAXABLE WAGES DEDUCTIONS DISTRIBUTIONSOCIAL 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-7A
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VOUCHER REGISTER
PAID SOCIAL MEDICAREVOU. ACCOUNTS SECURITY TAX
DATE NO. PAYABLE TO CK. PAYABLE TAX PAYABLE PAYABLEDATENO. CREDIT CREDIT CREDIT
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Copyright © Glencoe/McGraw-Hill. All rights reserved. Blank Accounting Form AF-7B
Name
PAGE ________
EMPLOYEE OTHER ACCOUNTSINCOME TAX PURCHASES FREIGHT STORE
PAYABLE DEBIT IN SUPPLIES POST.CREDIT DEBIT DEBIT ACCOUNT NAME
REF.DEBIT CREDIT
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Copyright © Glencoe/McGraw-Hill. All rights reserved. Blank Accounting Form AF-8
CHECK REGISTER PAGE ________
ACCOUNTS PURCHASESDATE CK. PAYABLE TO VOUCHER PAYABLE DISCOUNTS CASH
NO. NUMBER DEBIT CREDIT CREDIT
Copyright © Glencoe/McGraw-Hill. All rights reserved. Blank Accounting Form AF-9
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Copyright © Glencoe/McGraw-Hill. All rights reserved. Blank Accounting Form AF-10
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Copyright © Glencoe/McGraw-Hill. All rights reserved. Blank Accounting Form AF-11
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Copyright © Glencoe/McGraw-Hill. All rights reserved. Blank Accounting Form AF-12A
ACCOUNT NAMETRIAL BALANCE ADJUSTMENTS
DEBIT CREDIT DEBIT CREDIT
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Copyright © Glencoe/McGraw-Hill. All rights reserved. Blank Accounting Form AF-12B
Name
ADJUSTED TRIAL BALANCE INCOME STATEMENT BALANCE SHEETDEBIT CREDIT DEBIT CREDIT DEBIT CREDIT
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© Glencoe Blank Accounting Forms - AF-15
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:
Copyright © Glencoe/McGraw-Hill. All rights reserved. Blank Accounting Form AF-16
Name
QUANTITY SCHEDULE UNITS
COST SCHEDULE TOTAL COST E.P. UNITS UNIT COST
Copyright © Glencoe/McGraw-Hill. All rights reserved. Blank Accounting Form AF-17
Copyright © Glencoe/McGraw-Hill. All rights reserved. Blank Accounting Form AF-18
Name ________________________________
ACCOUNT ___________________________________________ ACCOUNT NO. _________
DATE DESCRIPTIONPOST.REF.
CREDITDEBIT DEBIT CREDIT
BALANCE
ACCOUNT ___________________________________________ ACCOUNT NO. _________
DATE DESCRIPTION POST.REF.
CREDITDEBIT DEBIT CREDITBALANCE
Copyright © Glencoe/McGraw-Hill. All rights reserved. Blank Accounting Form AF-19
Name ________________________________
DATE DESCRIPTION POST.REF.
DEBIT CREDIT BALANCE
DATE DESCRIPTION POST.REF.
DEBIT CREDIT BALANCE
DATE DESCRIPTION POST.REF.
DEBIT CREDIT BALANCE
NAME______________________________________________________________________
NAME______________________________________________________________________
NAME______________________________________________________________________
ADDRESS __________________________________________________________________
ADDRESS __________________________________________________________________
ADDRESS __________________________________________________________________
Copyright © Glencoe/McGraw-Hill. All rights reserved. Blank Accounting Form AF-20
Name ________________________________
DATE DESCRIPTION POST.REF.
DEBIT CREDIT BALANCE
DATE DESCRIPTION POST.REF.
DEBIT CREDIT BALANCE
DATE DESCRIPTION POST.REF.
DEBIT CREDIT BALANCE
NAME ______________________________________________ TERMS ________________
NAME ______________________________________________ TERMS ________________
NAME ______________________________________________ TERMS ________________
ADDRESS __________________________________________________________________
ADDRESS __________________________________________________________________
ADDRESS __________________________________________________________________