Free Balance Sheet Template 18Free Balance Sheet Template 18Free Balance Sheet Template 18
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TRIAL BALANCE WORKSHEET
#REF!
#REF!
Account Name

Type

Cash at hand
Cash in checking / current account
Cash in savings account
Accounts receivable
Provisions
Stock
Prepaid insurance
Prepaid other expenses
Office supplies
Utility deposits
Notes receivable
Investments
Organizational costs
Vehicles
Accumulated depreciation - vehicles
Furniture and fixtures
Accumulated depreciation - furniture and
fixtures
Equipment

Cash account
Cash account
Cash account
Account receivables
Current assets
Stock
Current assets
Current assets
Other operational expenses
Current assets
Current assets
Current assets
Other operational expenses
Fixed assets
Fixed assets
Fixed assets

Accumulated depreciation - equipment
Buildings
Accumulated depreciation - buildings
Land
Goodwill
Other intangible assets

Fixed assets
Fixed assets
Fixed assets
Fixed assets
Other assets
Other assets

Fixed assets
Fixed assets

Beginning
Balance

Ending
Balance

Activity Period
Debit
0.00
0.00
0.00
0.00

Credit

0.00
0.00
0.00
0.0