Journal Entries

Accrual Entry Workpaper Template

Support document for period-end accrual entries. Show calculation basis, supporting documentation, and approval.

How to use this template

1

Document accrual basis

Write clear description of what is being accrued and why. Example: 'Utilities for February used but not yet invoiced by utility company'.

2

Show calculation

Detail the accrual calculation: historical monthly average, usage-based estimate with support, percentage of revenue, or other methodology.

3

Reference supporting detail

Note where the calculation comes from: prior invoices, usage reports, contract terms, or management estimates with support.

4

Record the entry

Show the GL entry: which accounts are debited/credited, amounts, and account codes. Example: Debit Utilities Expense, Credit Accrued Utilities.

5

Obtain approval and file

Have preparer initial and manager approve. File workpaper with GL entries so audit trail is complete.

Why use this template

  • Demonstrates management review of accrual basis
  • Provides auditors clear support for accrual amounts
  • Makes it easy to reverse and re-accrue in next period
  • Helps new team members understand accrual methodology

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