Balance Sheet Support Schedule Accounts Payable And Sales Tax Payable

BALANCE SHEET SUPPORT SCHEDULE ACCOUNTS PAYABLE AND SALES TAX PAYABLE. This form is used to reconcile and verify the balances of accounts payable and sales tax payable on the balance sheet with detailed records. It includes sections for recording beginning balance, purchases, disbursements, adjustments, and ending balance for the current and previous year for accounts payable, ensuring totals agree with the balance sheet. It details sales tax payable for each month of the quarter for the current and previous year, ensuring totals agree with the balance sheet. The form also includes prepared by and reviewed by signatures and dates to ensure accuracy and accountability. www.FormsWorkflow.com