by Prairifire Software Solutions L.L.C.

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General Ledger

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General Info.

Balance Sheet - Prints the assets, liability, and equity accounts and their balances.

Operating Statement - Two formats, an Extended Operating Statement that shows the current period and current year-to-date totals, same period last year and last year year-to-date, budget and remaining budget balance, and percent of budget balance remaining.  The other format has current period and current year-to-date balances only.

General Ledger Activity Report may be printed in summary or detail format.  The summary format shows the total debits and credits by date.  The detail format shows each transaction in the accounts.  The transactions are displayed on the screen and can then be printed to the printer or to the screen in a report format.

Trial Balance is a listing of all chosen accounts with their balances with the total debits and credits at the bottom.

Audit Trial Balance - same as the Trial Balance with additional columns to write in balance charges.

Chart of Accounts - Lists the General Ledger chart of accounts to the screen or to the printer.

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General Ledger

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