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  • V.Cruz Capital: Name:Eunisa T. Gayondato Section:Hcs-12-Osler

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    Esang Gayondato
    7 views2 pages
    The document is a trial balance for a campus laundromat service for the month of September. It lists account balances and transactions for cash, capital, expenses, equipment, notes payable, insurance, advertising, owner drawings, and service revenue. The total debits equal the total credits.

    Original Description:

    Original Title

    TRIAL BALANCE

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    The document is a trial balance for a campus laundromat service for the month of September. It lists account balances and transactions for cash, capital, expenses, equipment, notes payable, insurance, advertising, owner drawings, and service revenue. The total debits equal the total credits.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views2 pages

    V.Cruz Capital: Name:Eunisa T. Gayondato Section:Hcs-12-Osler

    Uploaded by

    Esang Gayondato
    The document is a trial balance for a campus laundromat service for the month of September. It lists account balances and transactions for cash, capital, expenses, equipment, notes payable, insurance, advertising, owner drawings, and service revenue. The total debits equal the total credits.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    TITLE OF ENTRY: “CAMPUS LAUNDROMAT SERVICE MONTH OF SEPTEMBER”

    DATE Description Ref DEBIT CREDIT


    CASH P 7 0 0 --
    V.CRUZ CAPITAL 2 0 0 0 0 --
    RENTAL EXPENSE 1 0 0 0 --
    LAUNDRY EQUIPMENT 2 5 0 0 0 --
    NOTE PAYABLE 1 5 0 0 0 --
    PREPAID INSURANCE 1 2 0 0 --
    ADVERTISING EXPENSE 2 0 0 --
    V.CRUZ DRAWING 7 0 0 --
    SERVICE REVENUE 6 2 0 0 --

    TOTAL 3 5 0 0 0 -- 3 5 0 0 0 --

    1 3 3 0 0
    2 0 0 0 0
    1 0 0 0
    2 5 0 0 0
    1 5 0 0 0
    1 2 0 0
    2 0 0
    7 0 0
    6 2 0 0

    4 7 6 0 0 4 8 3 0 0

    NAME:EUNISA T. GAYONDATO
    SECTION:HCS-12-OSLER
    TRIAL BALANCE

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