General Journal Template V13
Multi-industry general journal with chart of accounts for service, merchandising, and manufacturing companies.
This template provides three industry-specific general journal sheets—service, merchandising, and manufacturing—each with columns for date, transaction code, supplier/customer code, description, and chart of accounts references. A dedicated Chart of Accounts sheet ensures consistent account numbering and classification across all journal entries. It removes the need to build journal structures from scratch and helps maintain accurate GL tracking across different business models.
What's inside
- Three industry-specific journal sheets
- Integrated Chart of Accounts reference
- Transaction code and supplier/customer tracking
- Automatic last-entry-date calculation
- VLOOKUP for account code validation
- Pre-formatted date and description columns
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.xlsx · 5 sheets
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