Oui tomneH tal atrusen 4 denenilll t ager postings — ; _Eerones— MEReors ee By TRIAL | ®erRRovs Nor wiectosen BY TRIAL BALANCE ¢— — Polos mot hare any Prrpacr en Beal balance as He du ae sti bMtanal exe afters omission = = ee if fhe oe ae ; — att => pasabiena Pa een api tal ou feerencee Pr E Cane Noret=% I, tial palancr clea mot balanu “mate Gus PENSE BtCcounT .a TRIAL BALANCE = “Posticwtoss 7 —laprtat A ceount a —} fs ACCOuL | Fixed Aceets Account =| Sa @iaperoet er tl | fetinn Outioaud Account Lovo Roti 0 a Us Payahts A ceount HE bau hE Account ie) Stok thaitus Rec Puscchas e& me | Retin Irrvoand Account R Salasrier ud Recefvable— Quins. TRIAL BALANCE ad 1 _PautfeuJases Debit (©) ee Uae 3,000 repre te S5y ise saa isco | ees | —Salauier = 8.000 | ee hart stun eee ea a 500. Ghar & Atetts EEE 500 _| Bad debt ~ \ooo Tow erbenser _ [oy e8o fowen | 1500 fand pehecolea EF Perri = Wer — 1, 00d. [ntercert Receiued Diccount allowed _ 1eD Distount —seceftred " | Gi a 2 c fvabe ss ———=sLsC Insurance 5ooe Polent ‘\ood fepasl ah | ToTAt 50; 6 Mok ® = Commission is _astumed to be paid an thas Te an ex beneee Quays RIAL BALANCE Tae Seotes ue Rent sarteracch —— | Debtos., 1a 5s | Pusetrases ane — | Dlarsiee Se 3, 65D tooo 13,500 \,oo° __| Facto wi 4 19 apa ae as R i wees a Sues en wip [20,000 |_ Gates Jie BOvooo | ae loan foo Y lo,s0o | Gib” _ | 550 ; mate 5 ove ore: Tax ee) Trods Mosk 5,550 s “TOTAL 295 Not $ — ditount i a@teumed to br allowal Sim awe ao Uolcten -Date. = ae =e “Pos 3 cudases —_} doles Lis emenct THade embenron “TRIAL BALANCE [pebit ©) Geadat (@) 25, O50 [2,000 | lana 2 BL Plaing [710 ,c00. Juma | {Plant 3 macs ae 50,000 | —__| Purchases J [250,000 | 4 ee atint sdiqlty LoO,o50 Debtosa 1110, OOD { CasnPage “pudwoasidy 5,000 | Coste Fn wands - 3, 400 i — detent pafd em lean 1200 . | Salar a —— Si = es Fudnfkus 2 Pihow “3eo00 | Rolie fruascc 1,400 Deraings 10, Oo ¥ ea | nv bbente 45,000 i awk halon [0.030 | [ Out denck surefred es Gane Sates Y:B0, 05D Lodi : 10,000 lommfssion secetved Yo {abfhet |, 61,500 ck Susp ence he cc)Date. Credit seg, ~ Bi Rerelizalt Y R00 kL Commicsien 2] Birr Paxyatote rhe Vole, \nteut” Received re Investments 5,200 tanstag, ___| 2.0% oo & tat \ovo Peat ssa q goo Qth 6500 + TOTAL g6000 | 125,00TRIAL BALANCE Pout aban alee ck | Commfccfon Reretued Fixed Asset Sales Puxchas es Retusen Out ard Retesen frroaud | Carcass: Tnwaud ce sai eutivondg | eiergi teltenatl Debtoous