SAN CAR SERVICING

Unadjusted Trial Balance

August 2021
(In Philippine Peso)
Particulars Debit Credit
Cash 268,000
Accounts Receivable 12,200
Supplies 50,000
Prepaid Rent 120,000
Equipment 110,000
Furniture and Fixture 23,500
Accounts Payable 3,500
Unearned Service Revenue 20,000
Notes Payable 501,000
SAN, Capital 3,000
SAN, Drawings 43,700
Service Revenue 22,000
Salaries Expense 2,000
Utilities Expense 2,000
Total 591,200 591,200