Electronic Working Papers

Accounting forms for most of the problems in the textbook are provided in these files. Filenames are limited to 8 characters.  Most forms fit on one page when printed. Some forms are provided in longer lengths for working longer problems; students will have to determine where to end a page when printing these forms.

JOURNALS	
GJ2		2-column general journal
SJ3		3-column sales journal
SJ4		4-column sales journal, departmentalized
SRAJ4		4-column sales returns and allowances journal,
		departmentalized
PJ1		1-column purchases journal
PJ3		3-column purchases journal, departmentalized
PRAJ3		3-column purchases returns and allowances journal,
		departmentalized
CPJ4		4-column cash payments journal
CPJ5		5-column cash payments journal
CPJ6		6-column cash payments journal, departmentalized
CRJ6		6-column cash receipts journal
CRJ8		8-column cash receipts journal
CRJ10		10-column cash receipts journal, departmentalized
JRNL4		4-column journal
MPJ1		1-column materials purchases journal
VCHRREG6	Voucher register, left and right pages
CKREG5	Check register

LEDGERS	
GL4x5		General ledger, five account forms
APL3x5	Accounts payable ledger, five account forms
ARL3x5	Accounts receivable ledger, five account forms
MATLEDG	Materials ledger
COSTSHT	Cost sheet
FINGOODS	Finished goods ledger

WORK SHEETS	
WS8		8-column work sheet
WS8NFP	8-column work sheet, not-for-profit organization
WS12		12-column work sheet, left and right pages

STATEMENT PAPER	

STMT2-TB	2-column trial balance form
STMT1		1-column statement
STMT2		2-column statement
STMT2COM	2-column comparative financial statement
STMT2%	2-column statement with % of Net Sales
STMT3		3-column statement
STMT3COM	3-column performance report
STMT3NFP	3-column statement of revenues, expenditures, and 
		changes in fund balance, budget and actual
STMT3%	3-column statement with % of Net Sales
STMT4%	4-column statement with % of Net Sales
STMT4MAR	4-column statement with departmental margins
STMT6%	6-column statement of gross profit

PAYROLL	
PAYREG20	20-column payroll register
ERNREC11	11-column employee earnings record
BENAUTH	Benefits authorization form
BENREC	Benefits record
COMREC	Commissions record

MISCELLANEOUS	
BANKRECN	Bank reconciliation form
ASSETREC	Plant asset record
ESTINV	Estimated merchandise inventory sheets for gross profit
		and retail methods
STOCKREC	Stock record
BUDGET	Blank quarterly budget form