ASIA 111 LTD. 300 Ballarat Road, Footscray, VIC, 3010.

ASIA 111 LTD.
300 Ballarat Road,
Footscray, VIC, 3010
Trial Balance
December 2018
29-05-19
4:34:23 PM
Page 1
Account Debit Credit YTD Debit YTD Credit
Cash at Bank $0.00 $28,380.00
Accounts Receivable $0.00 $2,035.00
Pet Inventory $0.00 $1,475.00
Accounts Payable $0.00 $2,640.00
GST Collected $0.00 $785.00
GST Paid $0.00 $240.00
Owner/Sharehldr Capital $0.00 $28,000.00
Pet Sales $0.00 $1,850.00
Pet Purchases $0.00 $925.00
Advertising $0.00 $220.00
Total: $0.00 $0.00 $33,275.00 $33,275.00