Products
Study Documents
AI Grader
AI Answer
AI Code Checker
Plagiarism Checker
AI Paraphraser
AI Quiz
AI Detector
Pricing
Blog
About Us
Get 7 Days Free Trial
Login
The Digital Village (Preet Kaur) 730 Jones Boulevard Hobart,
Verified
Added on 2023/03/30
|
1
|
175
|
178
AI Summary
https://moodle.federation.edu.au/mod/resource/view.php?id=3396428
Contribute Materials
Your contribution can guide someone’s learning journey. Share your documents today.
Contribute Now
The Digital Village (Preet Kaur)
730 Jones Boulevard
Hobart, TAS, 7000
Australia
Trial Balance
January 2019
31-05-2019
4:31:58
Page 1
Account
Debit
Credit
YTD Debit
YTD Credit
Cheque Account
?3,144.00
?74,492.00
Undeposited Funds
?0.00
?0.00
Electronic Clearing Account
?0.00
?0.00
Accounts Receivable
?49,865.00
?84,592.00
Less Prov'n for Doubtful Debts
?1,668.00
?2,363.00
Inventory
?6,800.00
?86,380.00
Office Supplies
?560.00
?1,033.00
Prepaid Rent
?4,167.00
?4,167.00
Property & Equipment at Cost
?3,500.00
?41,500.00
Property & Equipment Accum
?310.00
?22,023.00
Accounts Payable
?14,772.00
?48,993.00
GST Collected
?7,940.00
?15,925.00
GST Paid
?5,692.00
?10,351.00
Salaries Payable
?0.00
?0.00
PAYG Withholding Payable
?1,035.00
?3,015.00
Interest Payable
?95.00
?95.00
Short Term Loan
?19,000.00
?19,000.00
Bank Loans
?0.00
?45,000.00
Share Capital
?0.00
?55,000.00
Retained Earnings
?0.00
?78,736.00
Historical Balancing
?0.00
?0.00
Sales Revenue
?79,400.00
?239,105.00
Cost of Sales
?50,820.00
?162,614.00
Depreciation Expense
?310.00
?22,023.00
Office Supplies Expense
?440.00
?3,266.00
Salaries Expense
?6,900.00
?24,196.00
Rent
?833.00
?833.00
Telephone Expense
?1,600.00
?5,320.00
Electricity
?1,800.00
?5,056.00
Bank Charges
?13.00
?48.00
Bad Debt Expense
?1,668.00
?3,226.00
Interest Income
?612.00
?612.00
Interest Expense
?320.00
?770.00
Total:
?131,632.00
?131,632.00
?529,867.00
?529,867.00
1 out of 1
Download
Related Documents
Hi-Fi Way (Shahbaz Munir) 181 Durrack Lane Melbourne, VIC, 3000
|
1
|
286
|
81
View Document
Hi-Fi Way (Roshan janardhan) 714 davies avenue hobart, TAS ,7000
|
1
|
247
|
92
View Document
Tech Head (Edwin Moreno) 611 Thorpe Drive Melbourne, VIC, 3000
|
1
|
287
|
94
View Document
Hi-Fi Way (Rebecca Jayne) 404 Hogarth Boulevard Perth, WA, 6000
|
1
|
252
|
37
View Document
Hi-Fi Way( anil kumar reddy madithati) 706 LAWRENCE DRIVE
|
1
|
246
|
94
View Document
Tech Head (Neha Neha) 824 ROSE AVENUE BRISBANE, QLD,4000
|
1
|
246
|
1
View Document