Scribd Logo
Upload

Welcome to Scribd!

  • Accounts

    Uploaded by

    Minjin lesner Manalansan
    15 views2 pages
    This document shows the trial balance for J.A. Peralta as of a particular date with debit and credit columns. It includes accounts for assets like cash, accounts receivable, notes receivable, equipment. It also includes liability accounts like accounts payable, notes payable, loan payable, capital and drawings. Additionally it includes income and expense accounts. The trial balance shows the accounts and their pre-adjustment balances to prove the equality of debits and credits before any necessary adjustments are made.

    Original Description:

    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
    This document shows the trial balance for J.A. Peralta as of a particular date with debit and credit columns. It includes accounts for assets like cash, accounts receivable, notes receivable, equipment. It also includes liability accounts like accounts payable, notes payable, loan payable, capital and drawings. Additionally it includes income and expense accounts. The trial balance shows the accounts and their pre-adjustment balances to prove the equality of debits and credits before any necessary adjustments are made.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    15 views2 pages

    Accounts

    Uploaded by

    Minjin lesner Manalansan
    This document shows the trial balance for J.A. Peralta as of a particular date with debit and credit columns. It includes accounts for assets like cash, accounts receivable, notes receivable, equipment. It also includes liability accounts like accounts payable, notes payable, loan payable, capital and drawings. Additionally it includes income and expense accounts. The trial balance shows the accounts and their pre-adjustment balances to prove the equality of debits and credits before any necessary adjustments are made.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Accounts Trial Balance Adjustments Adjusted T/B Income Sta

    Debit Credit Debit Credit Debit Credit Debit

    Cash 118,914

    Accounts Receivable 20,400

    Notes Receivable 1,000

    Tools 21,000

    Furniture & Fixtures 8,000

    Office Equipment 15,000

    Repair Equipment 15,000

    Accounts Payable 12,360

    Notes Payable 19,200

    Loan Payable 50,000

    J.A. Peralta, Capital 95,000

    J.A. Peralta, Drawing 6,000

    Computer Service 75,475

    Interest Income 14

    Salaries Expense 16,000

    Rent Expense 6,000


    Supplies Expense 4,560

    Taxes & Licenses Expense 2,425

    Insurance Expense 3,000

    Interest Expense 6,000

    Utilities Expense 1,250

    Advertising Expense 7,500

    TOTALS 252,049 252,049

    You might also like