LESSON 6-1 Creating a Worksheet
PREPARING THE HEADING OF A  WORK SHEET page 153 Name of Company 1 Name of Report 2 Date of Report 3
PREPARING A TRIAL BALANCE ON A WORK SHEET 1. Write the general ledger account titles. 2. Write the general ledger debit ac...
TERMS REVIEW <ul><li>fiscal period </li></ul><ul><li>work sheet </li></ul><ul><li>trial balance </li></ul>page 155
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Lesson06 1g

  1. 1. LESSON 6-1 Creating a Worksheet
  2. 2. PREPARING THE HEADING OF A WORK SHEET page 153 Name of Company 1 Name of Report 2 Date of Report 3
  3. 3. PREPARING A TRIAL BALANCE ON A WORK SHEET 1. Write the general ledger account titles. 2. Write the general ledger debit account balances. Write the general ledger credit account balances. 4. Add both the Trial Balance Debit and Credit columns. 3. Rule a single line across the two Trial Balance columns. 5. Write each column’s total below the single line. 6. Rule double lines across both Trial Balance columns. page 154 1 2 4 3 5 6
  4. 4. TERMS REVIEW <ul><li>fiscal period </li></ul><ul><li>work sheet </li></ul><ul><li>trial balance </li></ul>page 155

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