Professional Documents
Culture Documents
TRIAL BALANCE
30-Jan-13
#
101
123
125
127
206
207
208
301
303
401
402
504
505
508
531
535
541
543
Accounts
Debit
Bank
Furniture and Equipment
Vehicles
Tools and Equipment
GST Payable
GST-ITC
PST Payable
Capital, Henri Martin
Capital, Wes Corbett
Sales Paint & Supplies
Sales Wallpaper
Purchases Paint & Supplies
Purchases Wallpaper
Freight In
Advertising Expense
Delivery Expense
Office Supplies Expense
Rent Expense
Credit
$29,484.80
8,000.00
15,000.00
1,893.90
$1,025.00
1,441.75
1,435.00
30,000.00
30,000.00
14,500.00
6,000.00
18,500.00
5,000.00
139.1
668.75
64.2
267.5
2,500.00
Totals
$82,960.00
$82,960.00