Previous Month Post Closing trial Balance (Used for Worksheet)

Previous Month Post Closing trial Balance (Used for Worksheet)

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Practice set information http://www.perdisco.com/resources/html/scenario/accPS1ApopupNumbe. .. 1 of 1 17/05/2008 10:51 PM Renegade Sports Post-closing trial-balance As at 31-05-08 Account No. Name Debit Credit 100 Cash at bank 48,285 101 Petty Cash 400 110 ARC - Accounts Receivable Control 16,637 120 Inventory 54,040 130 Office Supplies 3,641 140 Prepaid Rent 8,000 141 Prepaid Advertising 12,000 142 Prepaid Insurance 4,450 150 Cash registers 7,000 151 Accum Depn: Cash registers 1,283 160 Store fixtures 50,000 161 Accum Depn: Store fixtures 12,333 210 APC - Accounts Payable Control 15,735 220 Wages Payable 807 221 Electricity Payable 857 222 Water Payable 115 225 Interest Payable
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Unformatted text preview: 241 230 Dividend Payable 250 Bank Loan Payable 48,275 300 Share Capital 45,000 301 Retained Earnings 79,807 310 Profit and Loss Summary 400 Sales Revenue 401 Sales Returns and Allowances 402 Discount Received 403 Interest Revenue 500 Cost of Sales 511 Advertising Expense 516 Wages Expense 540 Rent Expense 541 Electricity Expense 542 Water Expense 543 Insurance Expense 544 Office Supplies Expense 545 Salary Expense 560 Depn Expense: Store fixtures 561 Depn Expense: Cash registers 571 Interest Expense 572 Bank Charges 573 Discount Allowed 574 Bad Debts Expense Total 204,453 204,453...
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