Download the financing leases schedule & guide Excel workbook

This auditor-style workbook provides a structured approach to updating financing lease schedules in compliance with ASC 842.

  • Convert financing lease data from ASC 840 to ASC 842 format
  • Use auditor-style templates for accuracy and consistency
  • Ensure compliance with updated lease accounting standards
  • Comprehensive spreadsheet detailing a financial lease schedule and guide, split between Finance and Capital lease classifications. The table includes various entries for lease terms, commencement dates, interest rates, monthly journal entries, and a series of procedures for lease payment, expense, and interest accretion. It provides a detailed lease liability balance and depreciation expense over multiple periods. The spreadsheet is part of Netgain's lease accounting tools, showcasing an in-depth approach to complying with accounting standards such as ASC 842. Color coding helps distinguish different sections for clarity and ease of reference.

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