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  • Extended Trial Balance

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    Bill Codell
    39 views2 pages
    Land Buildings Dep prov Equipment Dep prov Inventory Trade receivables Cash and bank Trade payables long-term debt Share capital Reserves Sales Purchases Salaries Operating expenses Interest expense Depreciation expense.

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    Land Buildings Dep prov Equipment Dep prov Inventory Trade receivables Cash and bank Trade payables long-term debt Share capital Reserves Sales Purchases Salaries Operating expenses Interest expense Depreciation expense.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    39 views2 pages

    Extended Trial Balance

    Uploaded by

    Bill Codell
    Land Buildings Dep prov Equipment Dep prov Inventory Trade receivables Cash and bank Trade payables long-term debt Share capital Reserves Sales Purchases Salaries Operating expenses Interest expense Depreciation expense.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Land

    Buildings
    Dep prov
    Equipment
    Dep prov
    Inventory
    Trade receivables
    Cash and bank
    Trade payables
    Long-term debt
    Share capital
    Reserves
    Sales
    Purchases
    Salaries
    Operating expenses
    Interest expense
    Depreciation expense

    Accruals
    Prepayment

    

      

    
    

    
    

    125,000
    200,000
    

    

    

    

    80,000
    478,520
    98,250
    201,020

     
    

    
     

    
     

     
    

    
    186,790
    300,000
     
    
     
      
     

     
    

    
    

    
    

    
    

     

     

    

    
    

     
    
    

     
    

     
    

    
    

     

    
    

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