Jessie Halverson Interior Decorating Business

Unadjusted Trial Balance

July 31, 2020

Account Account Name Debit Credit

No.
101 Cash ₱1,414,300.00
105 Accounts Receivable 110,000.00
115 Office Supplies 450.00
120 Prepaid Insurance 24,750.00
130 Equipment 70,000.00
135 Accumulated Depreciation - 583.33
Equipment
150 Truck 800,000.00
155 Accumulated depreciation- 3,333.33
Truck
201 Accounts Payable 453,000.00
301 Jessie Halverson, Capital 1,800,000.00
302 Jessie Halverson, Drawings 20,000.00
400 Fees Earned 251,000.00
505 Utilities Expense 9,000.00
510 Supplies Expense 750.00
515 Salaries Expense 24,000.00
520 Depreciation Expense 3,916.66
530 Insurance Expense 2,250.00
540 Rent Expense 17,500.00
550 Repair and Maintenance 8,000.00
560 Miscellaneous Expense 3,000.00
₱2,507,916.66 ₱2,507,916.66