FUNDAMENTALS OF
ACCOUNTANCY, BUSINESS
AND MANAGEMENT 1
TRIAL BALANCE
(ACTIVITY #1 : FINALS)
SUBMITTED BY:
25 - PASCUA, FERLYN P.
SUBMITTED TO:
PROF. NIKKO SYTIAN Poswia Fern ell 05 ABM
Fundamentals gf fcountaney,
Busines ang Management 1
Trial Balance
Practee Set |,
se
Nico Sotto OFFce
Trial Balance,
December 31,2022
Accounts
Cash
Accounts Receivable
Optice Supplies
OpFiCe Equipment
OFrice, Furniture,
Service vehicle
Accounts Payot,
WHT Poyavle
$ss Payable
Phillheattin Payable
\. Sotto, cagttal
N. Sotto, withdrawals
Pogesional Fees
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