Some general accounts and ledger control accounts template, which is called the summary records. The control of the accounts that supports every detail is known as an auxiliary ledger book he learned.
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General ledger templates excel format
1. General Ledger Templates
The Current Balance is
calculated as the Sum of all
Amounts MINUS the Sum
of all Payments. Keep that
in mind when you start
entering values.
Remember: The Payments
column is for recording
payments received from
your customer and
Amounts are for charges,
fees, and invoices billed to
the customer. You can
enter negative values in
the Amount column if you
need to (for refunds,
credits that aren't
payments, etc.).http://templatesyou.blogspot.com/2015/08/download-general-ledger-templates-in.html
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Template
2. • : The Payments column is for recording payments received from your customer and
Amounts are for charges, fees, and invoices billed to the customer. You can enter negative
values in the Amount column if you need to (for refunds, credits that aren't payments,
etc.).
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Template
3. • The Current Balance is calculated as the Sum of all Amounts MINUS the
Sum of all Payments. Keep that in mind when you start entering values.
Remember
Download
Template