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  • Account Number Accounts Tittle Debit

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    Adrian Peñafiel
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    This document is an unadjusted trial balance on December 31, 2021 for a company. It lists account numbers, account titles, and debit and credit balances. There are accounts for assets like cash, accounts receivable, prepaid rent and supplies. Liability accounts include notes payable, accounts payable, salaries payable and interest payable. Equity accounts are capital and withdrawals. Revenue and expense accounts are also listed. The trial balance shows total debits equal total credits before adjustments are made.

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    WS - Copy

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    This document is an unadjusted trial balance on December 31, 2021 for a company. It lists account numbers, account titles, and debit and credit balances. There are accounts for assets like cash, accounts receivable, prepaid rent and supplies. Liability accounts include notes payable, accounts payable, salaries payable and interest payable. Equity accounts are capital and withdrawals. Revenue and expense accounts are also listed. The trial balance shows total debits equal total credits before adjustments are made.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    17 views4 pages

    Account Number Accounts Tittle Debit

    Uploaded by

    Adrian Peñafiel
    This document is an unadjusted trial balance on December 31, 2021 for a company. It lists account numbers, account titles, and debit and credit balances. There are accounts for assets like cash, accounts receivable, prepaid rent and supplies. Liability accounts include notes payable, accounts payable, salaries payable and interest payable. Equity accounts are capital and withdrawals. Revenue and expense accounts are also listed. The trial balance shows total debits equal total credits before adjustments are made.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Unadjusted Trial Balance

    December 31,2021

    Account number Accounts Tittle DEBIT


    110 Cash
    120 Account Receivables
    130 Prepaid Rent
    140 Office Supplies
    150 Furniture
    155 Accumulated Depreciation
    210 Notes Payable
    220 Account Payable
    230 Salaries Payable
    240 Interest Payable
    310 Rialubin, Capital
    320 Rialubin, Withdrawals
    410 Travel Revenues
    510 Salaries Expense
    520 Rent expense
    530 Office Supplies Expense
    540 Depreciation Expense
    550 Interest Expense
    560 Miscellaneous Expense
    TOTAL

    NET INCOME
    Adjustments Adjusted Trial Balance
    DEC. 31, 2021 December 31,2021

    CREDIT DEBIT CREDIT DEBIT


    Adjusted Trial Balance Income Statement Balance Sheet
    December 31,2021 December 31,2021 December 31,2021

    CREDIT DEBIT CREDIT DEBIT


    Balance Sheet
    December 31,2021

    CREDIT

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