72 lines
2.2 KiB
Groff
72 lines
2.2 KiB
Groff
.TH balance "" "" "/act/gl Command"
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.PC "Create balance sheet from adjusted trial balance"
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.B balance
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.PP
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.II "balance sheet"
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The command
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.B balance
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is part of the accounting/general-ledger system included with
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.BR /rdb .
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It reads table
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.B adjustedtrial
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and writes a balance sheet into table
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and writes it into file
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.BR balancesheet .
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.SH Example
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Consider the table
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.BR adjustedtrial ,
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as follows:
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.DM
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Account Debit Credit Format Taxline Short Name
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------- ----- ------ ------ ------- ------- ------------------
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1010 11178 B-A 4L01 cash Cash
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1110 2130 B-A 4L06 inv Inventory
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1310 0 B-A 4L09a adeprec Accum Depreciation
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1330 0 B-A 4L10a adeplet Accum Depletion
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1420 0 B-A 4L12a aamort Accum Amortization
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3010 13500 I-I 101a sales Sales
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3080 250 I-I 106 royalty Gross royalties
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3100 3286 I-I 108 income Other Income
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4010 20000 I-COGS 102-A1 beginv Begin Inventory
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4020 3601 I-COGS 102-A2 merch Misc Merchandise
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4030 2100 I-COGS 102-A3 wages Salary and Wages
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4080 22130 I-COGS 102-A4 endinv Ending Inventory
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4170 0 I-E 121 deprec Depreciation
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4180 0 I-E 118 deplet Depletion
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4215 0 I-E 122 amor Amortization
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4370 2 I-E 122 parking Business parking
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4380 41 I-E 122 travel Business travel
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4384 114 I-E 122 hotel Business hotel
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.DE
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.PP
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The command
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.B balance
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writes the balance sheet into
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.BR balancesheet ,
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which appears as follows:
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.DM
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Makeapile, Inc.
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31 December 1985
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Balancesheet
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.DE
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.DM
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11178 Cash
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2130 Inventory
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0 Accumulated Depreciation
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0 Accumulated Depletion
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0 Accumulated Amortization
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----- ------------------------
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13308 Total Assets
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.DE
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.DM
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13308 Retained Earnings (Profit)
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------ --------------------------
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13308 Total Liabilities and Equity
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.DE
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.SH "See Also"
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.B
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act,
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adjust
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.R
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.SO balance
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