Account Schedules Examples
Table of Contents
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Examples
Exercise A – Trial Balance (row)
Exercise B – Month to Date versus Year to Date (column)
Exercise C – 12 Month Trend Balance (column)
Exercise D – 12 Month Trend Net Change (column)
Exercise E – Budgets (column)
Exercise F – Basic Income Statement (row)
Exercise G – Current Month versus Same Month Prior Year Net Change (column)
Exercise H – Basic Balance Sheet (row)
Exercise I – Current Month versus Same Month Prior Year Balance at Date (column)
Exercise J – Dimensions (row and column)
Exercise K – 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)