Extension Fond du Lac County
Ledger sheet from _____________ through _______________.
|Income |
|Date |From |For |Amount |
| | | | | |
| | | | | |
| | | | | |
| | | | | |
| | | | | |
| | | | | |
| | | | | |
| | | | | |
| | | | | |
|Total Income | | |
|Expense |
|Date |Check number |Payable to |For |Amount |
| | | | | | |
| | | | | | |
| | | | | | |
| | | | | | |
| | | | | | |
| | | | | | |
| | | | | | |
| | | | | | |
| | | | | | |
|Total Expense | | |
|Statement |
|Balance carried forward |$ |
|+ Total income |$ |
|- Total expense |$ |
|= Net worth of club/ending balance (should equal “Total” below) |$ |
| | |
|Balance of Checking account |$ |
|Balance of Savings account |$ |
|Balance of Petty cash |$ |
|Total (should equal “Net worth of club/ending balance” above) |$ |
Date: __________________ Treasurer ___________________________________________
r:\4h\recbook\treasurer record books\ledger-sheet-form-oct2014.docx
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