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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.
CUSTOMERS ACCOUNT DEBITEDPOST.REF.
ACCOUNTSRECEIVABLE
DEBIT
SALES TAXPAYABLECREDIT
SALESCREDIT
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PAGE________
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Copyright Glencoe/McGraw-Hill. All rights reserved. Blank Accounting Form AF-3
Name
PURCHASES JOURNAL PAGE __________
ACCOUNTSDATE CREDITORS ACCOUNT CREDITED INVOICE INVOICE TERMS POST. PAYABLE PURCHASES FREIGHT IN
NUMBER DATE REF. CREDIT DEBIT DEBIT
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Copyright Glencoe/McGraw-Hill. All rights reserved.
CASH RECEIPTS JOURNAL
ACCOUNTS SALES TAX OTHER ACCOUDATE DESCRIPTION POST. RECEIVABLE PAYABLE SALES
REF. CREDIT CREDIT CREDIT ACCOUNT NAME
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Copyright Glencoe/McGraw-Hill. All rights reserved.
CASH PAYMENTS JOURNAL
ACCOUNTS OTHER ACCOUNTS DEBIT DATE CK. DESCRIPTION POST. PAYABLE POST.NO. REF. DEBIT ACCOUNT NAME REF. AM
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Copyright Glencoe/McGraw-Hill. All rights reserved.
PAYROLL REGISTER WEEK BEGINNING_________________________________________________________________
NO. NO. EARNAME OF MARITAL CUMULATIVE OF RATE
ALLOW. STATUS EARNINGS HRS. REGULAR OVE
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Copyright Glencoe/McGraw-Hill. All rights reserved.
AND ENDING ____________________________________ PAID ________________________________
TAXABLE WAGES DEDUCTIONS
SOCIAL SOCIAL INCOME NET CHESECURITY MEDICARE FUTA SECURITY MEDICARE TAX AMOUNT NO
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Copyright Glencoe/McGraw-Hill. All rights reserved. Blank Accounting Form AF-7A
Name
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 NAMEREF.
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
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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
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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 _ J ob No. __ Date
Customers Name Started _________
Address Completed __________
Item _________ Quantity __ __
MATERIALS LABOR OVERHEAD APPLIED SUMMARY
Date Amount Date Amount Date Rate Amount Item Amount
______ _ __ ______ ___ ___ _____ ____ ____ ___________________________ __ __ __ __ __ __ ____ __ __ _____ ___ __
________ ____ _______ ____ __
_____ ____ _ __ ______
______ ______ ___ __ Comments:
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Copyright Glencoe/McGraw-Hill. All rights reserved. Blank Accounting Form AF-16
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QUANTITY SCHEDULE UNITS
COST SCHEDULE TOTAL COST E.P. UNITS UNIT COST
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Copyright Glencoe/McGraw-Hill. All rights reserved. Blank Accounting Form AF-17
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Copyright Glencoe/McGraw-Hill. All rights reserved. Blank Accounting Form AF-18
Name_______________________________
ACCOUNT___________________________________________ACCOUNT NO. _________
DATE DESCRIPTIONPOST.REF.
CREDITDEBITDEBIT CREDIT
BALANCE
ACCOUNT___________________________________________ACCOUNT NO. _________
DATE DESCRIPTION
POST.
REF. CREDITDEBIT DEBIT CREDIT
BALANCE
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Copyright Glencoe/McGraw-Hill. All rights reserved. Blank Accounting Form AF-19
Name_______________________________
DATE DESCRIPTIONPOST.
REF.DEBIT CREDIT BALANCE
DATE DESCRIPTIONPOST.
REF.DEBIT CREDIT BALANCE
DATE DESCRIPTIONPOST.
REF.DEBIT CREDIT BALANCE
NAME______________________________________________________________________
NAME______________________________________________________________________
NAME______________________________________________________________________
ADDRESS __________________________________________________________________
ADDRESS __________________________________________________________________
ADDRESS __________________________________________________________________
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Name_______________________________
DATE DESCRIPTIONPOST.
REF.DEBIT CREDIT BALANCE
DATE DESCRIPTIONPOST.
REF.DEBIT CREDIT BALANCE
DATE DESCRIPTIONPOST.
REF.DEBIT CREDIT BALANCE
NAME______________________________________________TERMS ________________
NAME______________________________________________TERMS ________________
NAME______________________________________________TERMS ________________
ADDRESS __________________________________________________________________
ADDRESS __________________________________________________________________
ADDRESS __________________________________________________________________
