Scribd Logo
Upload

Welcome to Scribd!

  • Account Titles Debit Credit: Jooms Black Bones Barber Shop Post-Closing Trial Balance December 31, 2021

    Uploaded by

    Lenneth Mones
    3 views1 page

    Original Title

    FINACR POST CLOSING

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views1 page

    Account Titles Debit Credit: Jooms Black Bones Barber Shop Post-Closing Trial Balance December 31, 2021

    Uploaded by

    Lenneth Mones

    Copyright:

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

    MONES, Lenneth B.

    BSA-2
    FINANCIAL ACOUNTING AND REPORTING

    Jooms Black Bones Barber Shop


    Post-Closing Trial Balance
    December 31, 2021

    Account Titles Debit Credit


    Cash ₱ 229,000
    Accounts Receivable 5000
    Allowance for Bad Debts ₱1000
    Supplies 1000
    Prepaid Rent 20000
    Prepaid Insurance 11000
    Equipment 50000
    Accum. Depreciation - Equipment 833
    Furniture 30000
    Accumulated Depreciation -
    Furniture 500
    Accounts Payable 51000
    Notes Payable, 5% 50000
    Salaries Payable
    Light & Power Payable
    Telephone Payable
    Water Payable
    Interest Payable 208
    JBB Capital 242,459
    ₱346000 ₱346000

    You might also like