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Date Explanation Cash Sales

OK Totals 0.00 0.00


Opening Balance
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Cost of goods sold Other income Advertising
0.00 0.00 0.00 0.00 0.00
Returns and
allowances
Car truc!
expenses
Contract labor Depletion
0.00 0.00 0.00 0.00 0.00
Commissions
fees
Depreciation
section "#$
expense deduction
Emplo%ee benefit
programs
&ortgage interest Other interest Office expense
0.00 0.00 0.00 0.00 0.00
Insurance 'other
than health(
)egal
professional
services
Supplies
0.00 0.00 0.00 0.00 0.00
*ension profit+
sharing plans
Rent,lease of
vehicles-
machiner%
e.uipment
Rent,lease of other
business propert%
Repairs
maintenance
/ravel 0tilities 1ages
0.00 0.00 0.00 0.00 0.00
/axes and
)icenses
Deductible meals
and entertainment
Other expenses
0.00
Specif% other
expenses
Cash balance 2322
Sales 0.00
Returns and allowances 0.00
Cost of goods sold 0.00
Other income 0.00
Advertising 0.00
Car & truck epenses 0.00
Commissions & fees 0.00
Contract labor 0.00
!epletion 0.00
!epreciation & "#$ epense deduction 0.00
%mplo&ee benefit programs 0.00
'nsurance 0.00
(ortgage interest 0.00
Other interest 0.00
)egal & professional services 0.00
Office epense 0.00
*ension & profit+sharing plans 0.00
Rent,lease of vehicles- mach & e.uip 0.00
Rent,lease of other business propert& 0.00
Repairs & maintenance 0.00
Supplies 0.00
/aes & licenses 0.00
/ravel 0.00
!eductible meals & entertainment 0.00
0tilities 0.00
1ages 0.00
Other epense 0.00
2et income 2322
Accountinator Simple Bookkeeping
Spreadsheet
www.accountinator.com
Accountinator Simple 4oo!!eeping Spreadsheet
A simple- free and .uick wa& to keep track of &our home business3s transactions
1orks for an& unincorporated sole proprietor business in the 0S with less than 455 transactions,&ear.
(ore information at6
Simple Instructions
". 'n the Accounts page- enter &our beginning bank balance in the 7Cash7 column under 7Opening Balance.7
8or each transaction6
9. %nter the date under the 7!ate7 column.
4. %nter a description in the 7!escription7 column. 'f the transaction is a check written- include the check number.
:. %nter the amount of the transaction under 7Cash.7 %nter receipts as positive and pa&ments as negative.
;o to the following 'RS instruction for more information about classif&ing epenses.
<. 'f the first column sa&s 7O=-7 then &ou3re in balance. 'f it sa&s 7Oops-7 then double+check &our numbers.
Simple Information
/o check out &our cash balance and profitabilit&- click on the 7Simple Report7 tab below.
1arning5
/ake proper precautions to keep &our account information private.
File updated April 21, 2013
www.accountinator.com
5. Classif& the transaction b& entering the amount in the appropriate column >7Sales-7 7Advertising epense-7 etc.?
http6,,www.irs.gov,pub,irs+pdf,i"0:0sc.pdf