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An introduction to bookkeeping worksheet

The document lists accounting journals and accounts for the years 2010-2013. For each year it shows the general journal, a control account, a ledger account, and a day book, along with the type of transactions recorded in each (e.g. purchases, sales). The control account balances the general journal, the ledger account contains individual customer/supplier accounts, and the day book records daily transactions.

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2013 2012 2011 2010 General Journal General Journal General Journal General Journal Control Account Control Account Control Account Control Account (Creditors) (Creditors ) (Debtors) (Creditors) Ledger Account Ledger Account Ledger Account Ledger Account (Sales) (Purchases) (Purchases) (Sales) Day Book Day Book Day Book Day Book (Purchases) (Sales) (Purchases) (Sales Returns) General Journals
2013 2012 2011 2010 General Journal General Journal General Journal General Journal Control Account Control Account Control Account Control Account (Creditors) (Creditors ) (Debtors) (Creditors) Ledger Account Ledger Account Ledger Account Ledger Account (Sales) (Purchases) (Purchases) (Sales) Day Book Day Book Day Book Day Book (Purchases) (Sales) (Purchases) (Sales Returns) Control Accounts
2013 2012 2011 2010 General Journal General Journal General Journal General Journal Control Account Control Account Control Account Control Account (Creditors) (Creditors ) (Debtors) (Creditors) Ledger Account Ledger Account Ledger Account Ledger Account (Sales) (Purchases) (Purchases) (Sales) Day Book Day Book Day Book Day Book (Purchases) (Sales) (Purchases) (Sales Returns) Ledger Accounts
2013 2012 2011 2010 General Journal General Journal General Journal General Journal Control Account Control Account Control Account Control Account (Creditors) (Creditors ) (Debtors) (Creditors) Ledger Account Ledger Account Ledger Account Ledger Account (Sales) (Purchases) (Purchases) (Sales) Day Book Day Book Day Book Day Book (Purchases) (Sales) (Purchases) (Sales Returns) Day Books
An introduction to bookkeeping worksheet
An introduction to bookkeeping worksheet
An introduction to bookkeeping worksheet

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An introduction to bookkeeping worksheet

  • 1.
    2013 2012 2011 2010 General Journal General Journal GeneralJournal General Journal Control Account Control Account Control Account Control Account (Creditors) (Creditors ) (Debtors) (Creditors) Ledger Account Ledger Account Ledger Account Ledger Account (Sales) (Purchases) (Purchases) (Sales) Day Book Day Book Day Book Day Book (Purchases) (Sales) (Purchases) (Sales Returns) General Journals
  • 5.
    2013 2012 2011 2010 General Journal General Journal GeneralJournal General Journal Control Account Control Account Control Account Control Account (Creditors) (Creditors ) (Debtors) (Creditors) Ledger Account Ledger Account Ledger Account Ledger Account (Sales) (Purchases) (Purchases) (Sales) Day Book Day Book Day Book Day Book (Purchases) (Sales) (Purchases) (Sales Returns) Control Accounts
  • 10.
    2013 2012 2011 2010 General Journal General Journal GeneralJournal General Journal Control Account Control Account Control Account Control Account (Creditors) (Creditors ) (Debtors) (Creditors) Ledger Account Ledger Account Ledger Account Ledger Account (Sales) (Purchases) (Purchases) (Sales) Day Book Day Book Day Book Day Book (Purchases) (Sales) (Purchases) (Sales Returns) Ledger Accounts
  • 15.
    2013 2012 2011 2010 General Journal General Journal GeneralJournal General Journal Control Account Control Account Control Account Control Account (Creditors) (Creditors ) (Debtors) (Creditors) Ledger Account Ledger Account Ledger Account Ledger Account (Sales) (Purchases) (Purchases) (Sales) Day Book Day Book Day Book Day Book (Purchases) (Sales) (Purchases) (Sales Returns) Day Books