make adjustments to the general ledger

GENERAL LEDGER

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%