📊 OVERVIEW
An editable Excel template designed for structured adjusting journal entries across merchandising and service environments. Includes modular worksheets for retail and service adjustments, with integrated chart of accounts—ideal for finance teams, delivery leads, and client-facing documentation.
📦 WHAT’S INCLUDED
• 📊 Editable Excel workbook (.xlsx) featuring:
• 📋 Chart of accounts with asset, liability, equity, revenue, and expense categories
• 🧾 Retail adjusting journal with debit/credit entries and inventory logic
• 🧾 Service adjusting journal with depreciation, prepaid, and revenue adjustments
• ✅ Clear section headers for client-side editing
🧠 USE CASES
• Internal tracking of adjusting entries and financial corrections
• Client-facing documentation of journal adjustments and audit trails
• Governance and compliance across merchandising and service operations
• Reusable format for multi-period and multi-entity environments
🎯 FEATURES
• Editable .xlsx format with UK spelling and layout standards
• Modular structure for adjusting journal tracking and account mapping
• Unbranded and consultancy-free
• Compatible with Microsoft Excel and Copilot editing
🔴 INSTANT DIGITAL DOWNLOAD
This editable template is available for immediate download upon purchase. No physical item will be shipped. Compatible with Microsoft Office and fully customisable for client-side use.
