Trial Balance_Thai Duong Pham_219379667.pdf - Trial Balance Abcde Pty Ltd Thai Duong Pham_219379667 As at 31 July 2019 ACCOUNT CODE ACCOUNT ACCOUNT TYPE

Trial Balance_Thai Duong Pham_219379667.pdf - Trial Balance...

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Trial BalanceAbcde Pty Ltd - Thai Duong Pham_219379667 Trial BalanceAbcde Pty Ltd - Thai Duong Pham_219379667As at 31 July 2019ACCOUNT CODEACCOUNTACCOUNT TYPEDEBITCREDIT31 JUL 2018200SalesRevenue19,300.00-310Cost of Goods SoldDirect Costs7,682.86-311Loss on stocktakeDirect Costs171.92-400AdvertisingExpense456.36-415Doubtful debt expenseExpense193.00-417Depreciation of motorvehicleExpense332.22-418Depreciation of officefurnitureExpense213.08-419Depreciation of computerExpense30.49-433InsuranceExpense268.57-437Interest ExpenseExpense60.00-449Motor Vehicle ExpensesExpense130.91-453Office ExpensesExpense133.82-469RentExpense3,135.45-477Wages and SalariesExpense4,087.00-600Cash at bankBank13,184.00-610Accounts ReceivableCurrent Asset22,629.00-611Less allowance for doubtfuldebtCurrent Asset615.00-621Prepaid insurance
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  • Self number, 496, Generally Accepted Accounting Principles, ABCDE PTY LTD, Thai Duong Pham_219379667

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