Question
An accounting ledger for keeping track of expenses and managing the budget; it features four tabs including YTD Budget Summary and Monthly Expenses Summary. YEAR...
An accounting ledger for keeping track of expenses and managing the budget; it features four tabs including YTD Budget Summary and Monthly Expenses Summary.
YEAR... Actual versus Budget YTD
G/L Code
Account Title
Actual
Budget
Remaining $
Remaining %
1000
Advertising
751
100,000
99,249
99.25%
2000
Office Equipment
-
100,000
100,000
100.00%
3000
Printers
-
100,000
100,000
100.00%
4000
Server Costs
-
100,000
100,000
100.00%
5000
Supplies
-
50,000
50,000
100.00%
6000
Client Expenses
-
25,000
25,000
100.00%
7000
Computers
2,500
75,000
72,500
96.67%
8000
Medical Plan
-
65,000
65,000
100.00%
9000
Building Costs
-
125,000
125,000
100.00%
10000
Marketing
-
100,000
100,000
100.00%
11000
Charitable
2,500
250,000
247,500
99.00%
12000
Sponsorships
1,000
50,000
49,000
98.00%
TOTAL
6,751
1,140,000
1,133,249
99.41%
this is the journal and the question said that make adjustments to the general ledger
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Financial Accounting
Authors: John Hoggett, John Medlin, Keryn Chalmers, Claire Beattie, Andreas Hellmann, Jodie Maxfield
10th Edition
073036321X, 978-0730363217
