Scribd Logo
Upload

Welcome to Scribd!

  • Trial Balance PDF

    Uploaded by

    Hamd Shahzad
    6 views1 page
    This trial balance sheet for Thorn Accounting Services as of August 31, 2017 shows debit and credit amounts for various accounts. Key accounts include cash of $8,900 in debits, accounts receivable of $5,000 in debits, and fees earned of $13,000 in credits. The total debits equal the total credits at $26,250.

    Original Description:

    Original Title

    trial balance.pdf

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This trial balance sheet for Thorn Accounting Services as of August 31, 2017 shows debit and credit amounts for various accounts. Key accounts include cash of $8,900 in debits, accounts receivable of $5,000 in debits, and fees earned of $13,000 in credits. The total debits equal the total credits at $26,250.

    Copyright:

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

    Trial Balance PDF

    Uploaded by

    Hamd Shahzad
    This trial balance sheet for Thorn Accounting Services as of August 31, 2017 shows debit and credit amounts for various accounts. Key accounts include cash of $8,900 in debits, accounts receivable of $5,000 in debits, and fees earned of $13,000 in credits. The total debits equal the total credits at $26,250.

    Copyright:

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

    11/15/22 at 16:12:53.

    74 Page: 1
    201350062-thorn accounting services in
    General Ledger Trial Balance
    As of Aug 31, 2017
    Filter Criteria includes: Report order is by ID. Report is printed in Detail Format.

    Account ID Account Description Debit Amt Credit Amt

    101 201350062-cash 8,900.00


    110 201350062-account receiv 5,000.00
    161 201350062-prepaid insuran 550.00
    173 201350062- unused suppli 100.00
    184 201350062- truck 8,000.00
    201 201350062- bank loan 10,000.00
    210 201350062-accounts paya 250.00
    320 201350062-share capital 3,000.00
    420 201350062- fees earned 13,000.00
    610 201350062- advertizing ex 200.00
    631 201350062-insurance expe 50.00
    654 201350062-rent expense 350.00
    656 201350062- salaries expen 2,400.00
    668 201350062 supplies expen 400.00
    669 201350062- telephone exp 50.00
    670 201350062- truck operating 250.00

    Total: 26,250.00 26,250.00

    You might also like