General Ledger & EOM/EOQ/EOY Balances
General Ledger & EOM/EOQ/EOY Balances
Chart of Accounts for a Doctors' surgery using Xero. (C-13032)
Members
Chart of Accounts for a partnership (State) operating in agricultural Australia. (C-57508)
Members
Chart of Accounts for an agricultural company. (C-74954)
Members
Detailed chart of accounts for a company trading in goods, private or public, with a simple way of numbering the accounts. (C-52157)
Members
Chart of Accounts for a sole trader operating in agricultural Australia. (C-35740)
Members
Chart of accounts for an NGO Council Ltd registered as a company limited by guarantee. (C-49187)
Members
A detailed chart of accounts for a small business or a small company providing services and using MYOB or similar. (C-48915)
Members
Special chart of accounts for an NGO Charity Ltd registered as a company limited by guarantee. (C-48445)
Members
Chart of Accounts for a farming partnership. (C-09020)
Members
Chart of Accounts for a farming partnership, like husband & wife, engaged in a piggery. (C-09021)
Members
Chart of Accounts for a Pty Ltd Company using Xero, selling a product COGS. (C-09018)
Members
Chart of Accounts for a farming partnership, like husband & wife, engaged in sheep & wool, using Xero. (C-09019)
Members
Trial Balance based on the chart of accounts for an NGO Council Ltd. C-92708
Members
10-column EOY worksheet (MSExcel spreadsheet) based on properly developed chart of accounts for a company Ltd or Pty (public or private) trading in goods. C-13748
Members
A Trial Balance (in MSExcel) based on the chart of accounts for a small business involved in providing services. C-15333
Members
Simple 10-column worksheet (sole trader) balances as per the ledger at the end of year (EOY). C-21174
Members
Initial trial balances for each company with balances as per the ledger at the end of year (EOY). C-27130
Members
Detailed 10-column EOY worksheet (MSExcel spreadsheet) based on properly developed chart of accounts for a non-profit NGO organization. C-32647
Members
A Trial Balance (in MSExcel) based on the Chart of accounts for a company Ltd or Pty (public or private). C-35187
Members
Initial trial balance with balances as per the ledger at the end of year (EOY) and showing simple adjustments to the final figures. C-35624
Members
Budget workbook: last year, this year's budget and a page for each month. C-38501
Members
For the small business that reports on an "Accrual" basis. Fill in all sales and purchases for the month or the quarter into this journal and it will calculate your BAS Statement for you. (C-45897)
Members
Budget workbook: Last year, this year's budget and a page for each month. C-49706
Members
Simple, easy to complete, budget workbook for Last year, this year's budget and a page for each month. C-54749
Members
10-column worksheet (partnership) MSExcel spreadsheet. C-67304
Members
For the small business that reports on a "Cash" basis. Fill in all receipts and payments for the month or the quarter into this journal and it will calculate your BAS Statement for you. C-70790
Members
A Trial Balance (in MSExcel) based on the chart of accounts for an NGO Charity Ltd (above). C-75899
Members
A Trial Balance (in MSWord) based on the chart of accounts for an NGO Council Ltd (above). C-85772
Members
Control document for cheque payments. (AKA Payment voucher) C-86036
Members
A Trial Balance (in MSWord) based on the Chart of accounts for a company Ltd or Pty (public or private). C-91188
Members
10-column EOY worksheet (MSExcel spreadsheet) based on properly developed chart of accounts for a small business trading in services. C-96245
Members
A detailed 10-column EOY worksheet used in preparation for publication of Financial Report. C-97714
Members
