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general ledger sheet template the general ledger sometimes divided into the nominal ledger for in e and expenses and the private ledger for assets and liabilities is one of the principal books for recording transactions in the double entry accounting system 15 general ledger templates excel pdf formats a free general ledger template is available here a general ledger is an important ledger of an office this is maintained by the accountant or by an employee working under the finance and accounts department balance sheet reconciliation template spreadsheetshoppe several years ago we created a bank reconciliation template which has been the most ed template since we’ve been tracking s as of the date of this post our last template was a month end close checklist to ac pany this checklist we decided to create a general balance sheet reconciliation template general ledger template related excel templates financial statement template a financial statement is a business document that is prepared by the accountants and it indicates the key assets which the business owner owes it is an important document that is created by a firm indicating the plete financial status of the organization transparently without any ambiguity general ledger general ledger gl in accounting is a collection of accounts used to summarize transactions that have been recorded in the journals ledgers can also be interpreted in the last stages of the accounting book of the final entry that holds a summary of data that has been grouped or classified derived from the journals