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  • PCTB Adjusted Trial Balance

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    ANDREA OLIVAS
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    This adjusted trial balance for Mindoro Enterprises shows account balances as of August 2017, with cash of P120,150, accounts receivable of P2,500, and inventory, supplies, furniture, and computer assets totaling P145,850 in debits and accumulated depreciation, accounts payable, loans payable, interest payable, and capital totaling P274,500 in credits.

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    Pctb Adjusted Trial Balance

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    This adjusted trial balance for Mindoro Enterprises shows account balances as of August 2017, with cash of P120,150, accounts receivable of P2,500, and inventory, supplies, furniture, and computer assets totaling P145,850 in debits and accumulated depreciation, accounts payable, loans payable, interest payable, and capital totaling P274,500 in credits.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    14 views1 page

    PCTB Adjusted Trial Balance

    Uploaded by

    ANDREA OLIVAS
    This adjusted trial balance for Mindoro Enterprises shows account balances as of August 2017, with cash of P120,150, accounts receivable of P2,500, and inventory, supplies, furniture, and computer assets totaling P145,850 in debits and accumulated depreciation, accounts payable, loans payable, interest payable, and capital totaling P274,500 in credits.

    Copyright:

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

    Mindoro Enterprises

    Adjusted Trial Balance


    August, 2017

    Account Name Debit Credit

    Cash P 120,150.00

    Accounts Receivable 2,500.00

    Office Supplies 1,850.00

    Merchandise Inventory 63,000.00

    Furniture 35,000.00

    Accumulated Depreciation – Furniture P 583.33

    Computer 45,000.00

    Accumulated Depreciation – Computer 750.00

    Accounts Payable 77,600.00

    Loans Payable 100,000.00

    Interest Payable 666.67

    De Leon Capital 87,900.00

    Total P 267,500.00 P 267,500.00

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