General Accounting Journal - Accounting Ledger Digital Download Document- ACCOUNTING SPREADSHEET BUNDLE

General Accounting Journal - Accounting Ledger Digital Download Document- ACCOUNTING SPREADSHEET


The spreadsheet is designed for Google Sheets and is the perfect solution for small business owners. This comprehensive bookkeeping spreadsheet is designed to help you track your income and expenses, allowing you to see exactly where your money goes and where you can save.

Template Tabs:

Business Name:
Account

Freehold property
Leasehold property
Plant & Machinery
Plant & m/cy depreciation
Office equipment
Office equipt depreciation
Furniture & fixtures
Furniture & fxts depreciation
Motor Vehicles
Motor vehicles depreciation
Inventory
Work in progress
Finished goods
Accounts Receivable Control
Sundry debtors
Other debtors
Prepayments
Bank current account
Bank deposit account
Building society account
Petty cash
Cash receipts
Company credit card
Credit card receipts
Accounts Payable Control
Sundry creditors
Other creditors
Accruals
Sales Tax Control
Purchase Tax Control
VAT liability
PAYE
National Insurance
Net wages control
Pension fund
Loans
Hire purchase
Corporation tax
Mortgages
Preference shares
Reserves
Undistributed reserves
Profit & Loss Account
Sales type A
Sales type B
Sales type C
Discounts allowed
Sales type D
Sales type E
Sale of Assets
Credit charges
Miscellaneous income
Royalties received
Commissions received
Insurance claims
Rent income
Distribution & carriage
Materials purchased
Materials imported
Miscellaneous purchases
Packaging
Discounts taken
Carriage
Import duty
Transport insurance
Opening stock
Closing stock
Productive Labour
Cost of sales labour
Sub-contractors
Sales commissions
Sales promotion
Advertising
Gifts & samples
PR
Miscellaneous expenses
Gross wages
Directors salaries
Directors remuneration
Staff salaries
Wages regular
Wages casual
Employers NI
Employers pensions
Recruitment expenses
Adjustments
SSP reclaimed
SMP reclaimed
Rent
Water rates
General rates
Premises insurance
Electricity
Gas
Oil
Other heating costs
Motor fuel
Motor repairs
Licenses
Vehicle insurance
Miscellaneous motor
Scale charges
Travelling
Car hire
Hotels
UK Entertainment
Overseas Entertainment
Overseas travelling
Subsistence
Printing
Postage & carriage
Telephone
Telex/telegram/fax
Office stationery
Books etc
Legal fees
Audit & accountancy fees
Consultancy fees
Professional fees
Equipment hire
Office m/c maintenance
Repairs & renewals
Cleaning
Laundry
Premises expenses
Bank interest paid
Bank charges
Currency charges
Loan interest paid
HP interest
Credit charges
Exchange rate variance
Depreciation
Plant & m/cy depreciation
Furniture/fit. depreciation
Vehicle depreciation
Office equip. depreciation
Bad debt write off
Bad debt provision
Donations
Subscriptions
Clothing costs
Training costs
Insurance
Refreshments
Suspense account
Mispostings account


You can edit printable accounting journal forms, like layout, font colors, borders as well as change its titles. They are set to General Journal, Sales, Purchase, Cash Receipt, Cash Disbursement and Adjusting Journals.

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