ex ch.10 Trial Balance.pdf - cloud_Ware Student Joseph Trout TRIAL BALANCE As of DEBIT 101 Checking CREDIT 55,219.93 105 Accounts Receivable(A\/R

ex ch.10 Trial Balance.pdf - cloud_Ware Student Joseph...

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Accrual Basis Saturday, February 24, 2018 07:20 PM GMT-8 1/1 cloud_Ware Student Joseph Trout TRIAL BALANCE As of March 31, 2019 DEBIT CREDIT 101 Checking 55,219.93 105 Accounts Receivable (A/R) 2,130.00 115 merchandise Inventory 10,030.00 123 Prepaid rent 0.00 125 prepaid insurance 1,500.00 133 Uncategorized Asset 0.00 135 computer equipment 10,000.00 137 Accumulated Amortization 1,600.00 201 Accounts Payable (A/P) 5,340.00 205 Loan Payable 0.00 301 301 common stock 60,000.00 305 Opening Balance Equity 0.00 318 Retained Earnings 7,093.52 401 Sales of Product Income 30,650.00
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Unformatted text preview: 501 Cost of Goods Sold 15,325.00 601 Advertising 450.00 603 Bank Charges 60.00 605 Dues & subscriptions 175.00 607 depreciation expense 800.00 609 Shipping, Freight & Delivery 155.97 611 Insurance 750.00 613 Interest expense 150.00 619 meals and entertainment 55.22 621 office supplies 312.12 623 Rent & Lease 6,000.00 625 Repairs & Maintenance 450.00 627 Shipping& Delivery expense 94.00 629 stationery & priniting 150.00 633 telephone 477.00 635 Utilities 399.28 TOTAL $104,683.52 $104,683.52...
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  • Fall '08
  • Ram,H
  • Generally Accepted Accounting Principles, Opening Balance Equity, Joseph Trout, cloud_Ware Student Joseph, $104,683.52, $104,683.52 1

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