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This document appears to be a trial balance for Remedios Palaganas for October 2020. It includes accounts for cash, accounts receivable, office equipment, office furniture, accounts payable, capital contributions, withdrawals, consulting revenues, salaries expense, rent expense, and utilities expense. The trial balance shows total debits of $168,800 equal to total credits of $168,800.

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659 views3 pages

Ledger

This document appears to be a trial balance for Remedios Palaganas for October 2020. It includes accounts for cash, accounts receivable, office equipment, office furniture, accounts payable, capital contributions, withdrawals, consulting revenues, salaries expense, rent expense, and utilities expense. The trial balance shows total debits of $168,800 equal to total credits of $168,800.

Uploaded by

Anonn
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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CASH 110 REMEDIOS PALA

DEBIT CREDIT TRIAL BALAN


a 100,000.00 5,000.00 b Oct-20
e 12,000.00 15,000.00 c ACC.NO.
h 5,400.00 27,000.00 d 110
k 7,000.00 3,000.00 g 120
o 2,000.00 10,000.00 i 170
4,500.00 j 175
1,350.00 m 220
2,400.00 n 310
7,000.00 p 320
126,400.00 75,250.00 410
51,150.00 510
530
ACCOUNTS RECEIVABLE 120 550
DEBIT CREDIT
f 10,800.00 5,400.00 h
l 12,000.00 2,000.00 O

22,800.00 7,400.00
15,400.00

OFFICE EQUIPMENT 170


DEBIT CREDIT
d 54,000.00
g 7,500.00
61,500.00

OFFICE FURNITURE 175


DEBIT CREDIT
c 15,000.00

ACCOUNTS PAYABLE 220


DEBIT CREDIT
j 4,500.00 27,000.00 d
4,500.00 g
4,500.00 31,500.00
27,000.00

PALAGANAS, CAPITAL 310


DEBIT CREDIT
100,000.00 a

PALAGANAS, WITHDRAWALS 320


DEBIT CREDIT
p 7,000.00
CONSULTING REVENUES 410
DEBIT CREDIT
12,000.00 e
10,800.00 f
12,000.00 i
7,000.00 k
41,800.00
SALARIES EXPENSE 510
DEBIT CREDIT
i 10,000.00

RENT EXPENSE 530


DEBIT CREDIT
b 5,000.00

UTILITIES EXPENSE 530


DEBIT CREDIT
m 1,350.00
n 2,400.00
3,750.00
REMEDIOS PALAGANAS
TRIAL BALANCE
Oct-20
ACCOUNTS TITLE DEBIT CREDIT
Cash 51,150.00
Accounts Receivable 15,400.00
Office Equipment 61,500.00
Office Furniture 15,000.00
Accounts Payable 27,000.00
Palaganas, Capital 100,000.00
Palaganas,Withdrawals 7,000.00
Consulting Revenues 41,800.00
Salaries Expense 10,000.00
Rent Expense 5,000.00
Utilities Expense 3,750.00
168,800.00 168,800.00

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