Free Balance Sheet Template 17Free Balance Sheet Template 17Free Balance Sheet Template 17
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Trial Balance Worksheet
[Mmmm Dd, 200X]
General Ledger
Account Balance
Debit
Credit

Account Name
Petty cash
Cash in checking
Cash in savings
Accounts receivable
Reserve for bad debts
Inventory
Prepaid insurance
Prepaid other expenses
Office supplies
Utility deposits
Notes receivable
Investments
Organization expense
Vehicles
Accumulated depreciation - vehicles
Furniture and fixtures
Accumulated depreciation - furniture and fixtures
Equipment
Accumulated depreciation - equipment
Buildings
Accumulated depreciation - buildings
Land
Goodwill
Other intangible assets
Accounts payable
Sales tax payable
Federal withholding taxes payable
FICA taxes payable
State withholding taxes payable
Unemployment taxes payable
Accrued wages
Unearned revenue
Accrued income taxes
Credit card payable
Bank loan payable
Notes payable
Owner's equity
Owner's drawing account
Common stock
Additional paid-in capital
Preferred stock
Retained earnings

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$