Account Schedules Examples
Table of Contents
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Examples
Exercise A – Trial Balance (row)
Figure A1: Trial Balance (row)
Figure A2: Trial Balance (row)
Exercise B – Month to Date versus Year to Date (column)
Figure B1: Month to Date versus Year to Date (column)
Figure B2: Month to Date versus Year to Date (column)
Exercise C – 12 Month Trend Balance (column)
Figure C1: 12 Month Trend Balance (column)
Figure C2: 12 Month Trend Balance (column)
Exercise D – 12 Month Trend Net Change (column)
Figure D1: 12 Month Trend Net Change (column)
Figure D2: 12 Month Trend Net Change (column)
Exercise E – Budgets (column)
Figure E1: Budgets (column)
Figure E2: Budgets (column)
Exercise F – Basic Income Statement (row)
Figure F1: Basic Income Statement (row)
Figure F2: Basic Income Statement (row)
Exercise G – Current Month versus Same Month Prior Year Net Change (column)
Figure G1: Current Month versus Same Month Prior Year Net Change (column)
Figure G2: Current Month versus Same Month Prior Year Net Change (column)
Exercise H – Basic Balance Sheet (row)
Figure H1: Basic Balance Sheet (row)
Figure H2: Basic Balance Sheet (row)
Exercise I – Current Month versus Same Month Prior Year Balance at Date (column)
Figure I1: Current Month versus Same Month Prior Year Balance at Date (column)
Figure I2: Current Month versus Same Month Prior Year Balance at Date (column)
Exercise J – Dimensions (row and column)
Figure J1: Dimensions (row and column)
Figure J2: Dimensions (row and column)
Exercise K – How much Budget Remains? (column)
Figure K1: How much Budget Remains? (column)
Figure K2: How much Budget Remains? (column)
BONUS Exercise — Which column with which rows?
Exercise A – Trial Balance (row)
Technically all column layouts can be matched with the trial balance
Exercise F – Basic Income Statement (row)
Exercise B – Month to Date versus Year to Date (column)
Exercise D – 12 Month Trend Net Change (column)
Exercise E – Budgets (column)
Exercise G – Current Month versus Same Month Prior Year Net Change (column)
Exercise J – Dimensions (row and column)
Exercise K – How much Budget Remains? (column)
Exercise H – Basic Balance Sheet (row)
Exercise C – 12 Month Trend Balance (column)
Exercise I – Current Month versus Same Month Prior Year Balance at Date (column)
Exercise J – Dimensions (row and column)