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Resultay Trial Balance

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Resultay Trial Balance

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Mackenzie Heart Obien

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Christine Charity Resultay, Optometrist

Trial Balance

For the month ended June 31, 2015

Cash P 193,380

Office Equipment 110,200

Accounts Payable 95,200

Resultay, Capital 200,000

Resultay, Withdrawals 12,500

Service Revenues 49,360

Rent Expense 8,400

Utilities Expense 2,430

Salaries Expense 9,900

Supplies Expense 7,750

Total P 344,560 344,560

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