Scribd Logo
Upload

Welcome to Scribd!

  • 14 views

    Unadjusted Trial Balance

    Uploaded by

    Jules Aguilar

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Unadjusted Trial Balance

    Uploaded by

    Jules Aguilar
    14 views2 pages

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    14 views2 pages

    Unadjusted Trial Balance

    Uploaded by

    Jules Aguilar

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    JULES RINGGO D AGUILAR

    UNADJUSTED TRIAL BALANCE

    ACCOUNTS DEBIT
    CASH 482,000.00
    EQUIPMENT 330,000.00
    ALLOWANCE FOR BAD DEBTS 30,000.00
    NOTES RECEIVABLE 35,500.00
    OFFICE SUPPLIES 13,600.00
    PREPAID SUPPLIES 30,000.00
    ACCOUNTS RECEIVABLE 20,000.00
    PREPAID RENT 10,000.00
    ACCOUNTS PAYABLE
    SERVICE FEE
    OWNERS CAPITAL
    INTEREST INCOME
    PROFESSIONAL FEE
    NOTES PAYABLE
    RENT EXPENSES 5,000.00
    SALARIES EXPENSES 40,000.00
    SUPPLIES EXPENSES 5,000.00

    1,001,100.00
    CREDIT

    65,000.00
    72,000.00
    700,000.00
    25,500.00
    30,000.00
    108,600.00

    1,001,100.00

    You might also like