ACCOUNT CODE ACCOUNT TYPE 200 Sales Revenue 350 Dividend declared Expenses 350.00 - 425 Sales Revenue 350 Dividend declared Expenses 350.00 - 425 General Expenses

Trial Balance Let's Move
Trial Balance
Let's Move
As at 31 December 2019
ACCOUNT CODE ACCOUNT ACCOUNT TYPE DEBIT CREDIT 31 DEC 2018
200 Sales Revenue 82,600.00 -
350 Dividend declared Expense 5,000.00 -
425 Freight & Courier Expense 71.36 -
429 General Expenses Expense 3,470.00 -
445 Light, Power, Heating Expense 2,470.00 -
453 Office Expenses Expense 22,814.51 -
461 Printing & Stationery Expense 43.91 -
477 Wages and Salaries Expense 38,200.00 -
489 Telephone & Internet Expense 1,494.00 -
Petty Cash Bank 8.20 -
601 Cash Current Asset 20,280.00 -
603 Account receivable Current Asset 5,900.00 -
620 Prepayments Current Asset 36,000.00 -
710 Office Equipment Fixed Asset 80,000.00 -
803 Account Payables Current Liability 5,200.00 -
805 Unearned revenue Current Liability 4,000.00 -
806 Utilities payable Current Liability 3,964.00 -
820 GST Current Liability 12.02 -
881 Owner A Funds IntroducedCurrent Liability 100,000.00 -
901 Notes Payable Non-current Liability 20,000.00 -
Total 215,764.00 215,764.00 -