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GASB 34 Files for Schools
GAAP
|
Cities
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Schools
Draft Financial Statements
Draft Financial Statements -
Excel.zip
191 KB
Statement of Activities -
Excel
Statement of Net Assets -
Excel
Balance Sheet Governmental Funds -
Excel
Statement of Revenues, Expenditures and Changes in Fund Balances Governmental Funds -
Excel
Statement of Revenues, Expenditures and Changes In Fund Balance Budget (Non-GAAP) and Actual General Fund -
Excel
Statement of Net Assets Proprietary Funds -
Excel
Statement of Revenues, Expenses and Changes in Fund Net Assets Proprietary Funds -
Excel
Reconciliation of Operation Gain (Loss) to Net Cash Provided by (Used In) Operating Activities -
Excel
Statement of Fiduciary Net Assets Fiduciary Funds -
Excel
Statement of Changes in Fiduciary Net Assets Finduciary Funds -
Excel
Combining Statement of Assets and Liabilities Agency Funds -
Excel
Implementation Plan
Implementation Plan -
Word.zip
,
WordPerfect.zip
86 KB
Generic SD Plan GASB 34 Change Only -
Word
,
WordPerfect
,
PDF
Sample Notes to the Financial Statements
Sample Notes to the Financial Statements -
Word.zip
,
WordPerfect.zip
31 KB
School Notes -
Word
,
WordPerfect
,
PDF
Sample Trial Balances and Worksheets
Sample Trial Balances and Worksheets -
Excel.zip
480 KB
Governmental Activities Debt Worksheet -
Excel
Governmental Activities Fixed Assets Worksheet -
Excel
2000 Restatements -
Excel
Modified Accrual -
Excel
Accrual or Restricted Net Assets Trial -
Excel
Consolidation Trial -
Excel
Worksheet for Identifying Major Funds
Worksheet for Identifying Major Funds -
Excel.zip
11 KB
Major Fund Worksheet -
Excel
Download all GASB 34 Files for Schools
Microsoft Office.zip
Corel.zip
910 KB