Milton Appliances 10346350 Patel Assessment 2022

Jun 30, 19
Debit Credit
ANZ Bank Account 34,245.00
Account Receivables 56,518.00
Inventory Asset 56,675.00
Office Supplies 1,520.00
Prepayments:Prepaid Rent 15,000.00
Office furniture/equipment 29,080.00
Office furniture/equipment:Less accumulated depreciation 14,040.00
Plant and equipment under lease 24,460.00
Plant and equipment under lease:Less accumulated amortisation 15,288.00
Trade creditors 28,970.00
Goods and Services Tax 12,450.00
Payroll Liabilities:PAYG Tax Payable 5,180.00
Capital Stock 141,570.00
TOTAL 217,498.00 217,498.00
2:09 AM Milton Appliances 10346350 Patel
24/09/19 Trial Balance
Accrual Basis As of June 30, 2019
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