ABCDE PtyLtd_YANYAN LI_217483244 - Trial Balance.pdf - Trial Balance ABCDE PtyLtd_YANYAN LI_217483244 As at 31 July 2018 ACCOUNT CODE ACCOUNT ACCOUNT

ABCDE PtyLtd_YANYAN LI_217483244 - Trial Balance.pdf -...

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Trial Balance ABCDE PtyLtd_YANYAN LI_217483244 Trial Balance ABCDE PtyLtd_YANYAN LI_217483244 As at 31 July 2018 ACCOUNT CODE ACCOUNT ACCOUNT TYPE DEBIT CREDIT 31 JUL 2017 200 Sales Revenue 24,145.91 - 310 Cost of Goods Sold Direct Costs 14,403.84 - 400 Advertising Expense 726.36 - 416 Depreciation Expense 6,159.99 - 433 Insurance Expense 1,403.40 - 437 Interest Expense Expense 60.00 - 449 Motor Vehicle Expenses Expense 125.45 - 453 Office Expenses Expense 1,131.00 - 469 Rent Expense 2,361.82 - 470 Stock lost Expense 149.58 - 471 Bad debts expenses Expense 208.50 - 477 Wages and Salaries Expense 4,968.93 - ABCDE Bank 8,063.00 - 610 Accounts Receivable
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  • Expense, Self number, 496, Generally Accepted Accounting Principles, Current asset

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