JIN ZHANG_217459469 - Trial Balance.pdf - Trial Balance Abcde PtyLtd JIN ZHANG_217459469 As at 31 July 2017 ACCOUNT CODE ACCOUNT ACCOUNT TYPE 200 Sales

JIN ZHANG_217459469 - Trial Balance.pdf - Trial Balance...

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Trial Balance Abcde PtyLtd- JIN ZHANG_217459469 Trial Balance Abcde PtyLtd- JIN ZHANG_217459469 As at 31 July 2017 ACCOUNT CODE ACCOUNT ACCOUNT TYPE DEBIT CREDIT 31 JUL 2016 200 Sales Revenue 18,200.00 - 310 Cost of Goods Sold Direct Costs 7,364.09 - 400 Advertising Expense 655.45 - 416 Depreciation Expense 539.40 - 433 Insurance Expense 1,302.74 - 437 Interest Expense Expense 60.00 - 449 Motor Vehicle Expenses Expense 131.82 - 453 Office Expenses Expense 76.56 - 469 Rent Expense 2,060.00 - 477 Wages and Salaries Expense 4,960.64 - 631 inventory shortage expense Expense 83.44 - 641 bad debts expense Expense 200.20 - 600 Abcde Pty Ltd Bank 14,131.00 - 610 Accounts Receivable Current Asset 21,815.00 - 611 Allowance for doubtful debt Current Asset 580.20 - 621 prepaid insurance Current Asset 129.10 - 630 Inventory Current Asset 5,925.19 - 632 inventory adjustment Current Asset
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  • Generally Accepted Accounting Principles, ABCDE PTY LTD

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