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  • Post Closing Trial Balance Bella Enterprises

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    marivic
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    This document shows the post-closing trial balance for Bella Enterprises as of December 31, 20X1, with petty cash, cash in bank, accounts receivable, merchandise inventory, unused supplies, office equipment, accounts payable, salaries payable, and John Bella's capital account listed along with their debit and credit balances, as well as an allowance for bad debts and accumulated depreciation for office equipment. The total debits equal the total credits.

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    This document shows the post-closing trial balance for Bella Enterprises as of December 31, 20X1, with petty cash, cash in bank, accounts receivable, merchandise inventory, unused supplies, office equipment, accounts payable, salaries payable, and John Bella's capital account listed along with their debit and credit balances, as well as an allowance for bad debts and accumulated depreciation for office equipment. The total debits equal the total credits.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    14 views1 page

    Post Closing Trial Balance Bella Enterprises

    Uploaded by

    marivic
    This document shows the post-closing trial balance for Bella Enterprises as of December 31, 20X1, with petty cash, cash in bank, accounts receivable, merchandise inventory, unused supplies, office equipment, accounts payable, salaries payable, and John Bella's capital account listed along with their debit and credit balances, as well as an allowance for bad debts and accumulated depreciation for office equipment. The total debits equal the total credits.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    Bella Enterprises

    Post-Closing Entries
    December 31, 20X1
    Debit Credit
    Petty Cash Fund P 10,000
    Cash in Bank 1,480,000
    Accounts Receivable 3,636,000
    Allowance for Bad Debts P 90,0000
    Merchandise Inventory, Dec.31 380,000
    Unused Supplies 58,000
    Office equipment 1,000,000
    Accumulated Depreciation- Office Equipment 100,000
    Accounts Payable 400,000
    Salaries Payable 14,000
    John Bella, Capita 5,960,000
    Total P 6, 564,000 P 6,564,000

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