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  • Trial Balance

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    jasleh ann villaflor
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    This trial balance shows the financial accounts for Breakthrough Generation Skills Development and Training Center for March 31, including assets like cash and accounts receivable, liabilities like accounts payable and notes payable, equity like capital, revenues from sales and expenses such as advertising, salaries, and rent. The total debits equal the total credits, balancing the accounts.

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    bookkeeping

    Original Title

    TRIAL BALANCE

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    This trial balance shows the financial accounts for Breakthrough Generation Skills Development and Training Center for March 31, including assets like cash and accounts receivable, liabilities like accounts payable and notes payable, equity like capital, revenues from sales and expenses such as advertising, salaries, and rent. The total debits equal the total credits, balancing the accounts.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views1 page

    Trial Balance

    Uploaded by

    jasleh ann villaflor
    This trial balance shows the financial accounts for Breakthrough Generation Skills Development and Training Center for March 31, including assets like cash and accounts receivable, liabilities like accounts payable and notes payable, equity like capital, revenues from sales and expenses such as advertising, salaries, and rent. The total debits equal the total credits, balancing the accounts.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    BREAKTHROUGH GENERATION SKILLS DEVELOPMENT AND TRAINING CENTER

    TRIAL BALANCE
    FOR THE MONTH OF MARCH 31, 20__

    ACCOUNT TITLE DEBIT CREDIT


    CASH 233,364
    ACCOUNTS RECEIVABLE 140,000
    MERCHANDISE INVENTORY -
    SUPPLIES -
    EQUIPMENT -
    ACCOUNTS PAYABLE 80,000
    NOTES PAYABLE 150,000
    MR. REYES, CAPITAL 400,000
    HENRY REYES, DRAWINGS 20,000
    SALES 459,000
    SALES RETURNS & ALLOWANCES 1,000
    SALES DISCOUNT 2,980
    PURCHASES 620,000
    PURCHASE RETURNS & ALLOWANCES 8,800
    PURCHASE DISCOUNT 3,144
    FREIGHT-IN 6,500
    ADVERTISING EXPENSE 9,000
    FREIGHT-OUT 2,100
    RENT EXPENSE 25,000
    SALARIES EXPENSE 36,000
    UTILITIES EXPENSE 5,000
    TOTAL 1,100,944 1,100,944

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