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IT EXPERT ENTERPRISE

TRIAL BALANCE AS AT 31 JANUARY 2020


PARTICULAR DEBIT CREDIT
Bank Account 64524
Capital Account 110000
Cash Account 10000
Purchase 53800
Payable - Kedai Komputer Account 10000
Sales Account 13300
Receivable - Pusat Tuisyen Cikgu Nurul 1500
Payable-2nd hand automobile 20000
Furniture 20000
Return Inwards 1500
Return Outwards 2000
Discount Allowed 56
Discount Received 80
Expenses Maintenance 400
Drawing Account 2200
Salary Account 1200
Insurans Account 200

TOTAL = 155,380 155,380

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