Account Schedules Examples

 

Examples


Exercise A – Trial Balance (row)

Figure A1: Trial Balance (row)

Figure A1: Trial Balance (row)

Figure A2: 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 B1: Month to Date versus Year to Date (column)

Figure B2: 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 C1: 12 Month Trend Balance (column)

Figure C2: 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 D1: 12 Month Trend Net Change (column)

Figure D2: 12 Month Trend Net Change (column)

Figure D2: 12 Month Trend Net Change (column)

Exercise E – Budgets (column)

Figure E1: Budgets (column)

Figure E1: Budgets (column)

Figure E2: Budgets (column)

Figure E2: Budgets (column)

Exercise F – Basic Income Statement (row)

Figure F1: Basic Income Statement (row)

Figure F1: Basic Income Statement (row)

Figure F2: 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 G1: Current Month versus Same Month Prior Year Net Change (column)

Figure G2: 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 H1: Basic Balance Sheet (row)

Figure H2: 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 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)

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 J1: Dimensions (row and column)

Figure J2: 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 K1: How much Budget Remains? (column)

Figure K2: 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)