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  • Sage 6 Reports - Trial - Balance

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    Jahziel Joy Irabon
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    This trial balance report shows the company's assets, depreciation, and equity for the period of January 6, 2015 to June 30, 2015. It lists debits and credits for items such as IT equipment, plant and machinery, motor vehicles, payments in advance, cash at bank, future payments, hire purchase, and original equity. The total debits and credits are both £98,590.00, showing the trial balance is in balance.

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    This trial balance report shows the company's assets, depreciation, and equity for the period of January 6, 2015 to June 30, 2015. It lists debits and credits for items such as IT equipment, plant and machinery, motor vehicles, payments in advance, cash at bank, future payments, hire purchase, and original equity. The total debits and credits are both £98,590.00, showing the trial balance is in balance.

    Copyright:

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

    Sage 6 Reports - Trial - Balance

    Uploaded by

    Jahziel Joy Irabon
    This trial balance report shows the company's assets, depreciation, and equity for the period of January 6, 2015 to June 30, 2015. It lists debits and credits for items such as IT equipment, plant and machinery, motor vehicles, payments in advance, cash at bank, future payments, hire purchase, and original equity. The total debits and credits are both £98,590.00, showing the trial balance is in balance.

    Copyright:

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

    Trial Balance Report

    From Date: 01/06/2015 To Date: 30/06/2015

    Nominal
    Name Debits Credits
    Code

    0030 IT equipment cost 10,000.00

    0031 IT Depreciation 2,000.00

    0040 Plant & Machinery - Cost 40,000.00

    0041 Plant & Machinery Depreciation 10,000.00

    0050 Motor Vehicles Cost 45,000.00

    0051 Motor Vehicles Depreciation 15,000.00

    1110 Payments in advance 100.00

    1200 Cash at Bank 3,490.00

    2101 Future payments 3,500.00

    2300 Hire Purchase 30,000.00

    3000 Original Equity 38,090.00

    TOTAL £98,590.00 £98,590.00

    Sun 05 Jul 2015, 12:38 Page 1 of 1

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