Jean Rose Catering Services

Trial Balance
As of December 31, 2022
Particulars Debit Credit
Cash PHP 50,000.00
Accounts Receivable PHP 250,000.00
Prepaid Rent PHP 60,000.00
Furniture and Fixtures PHP 75,000.00
Accounts Payable PHP 225,000.00
Jean Rose, Capital PHP 40,000.00
Jean Rose, Withdrwal PHP 5,000.00
Service Income PHP 450,000.00
Salaries and Wages PHP 135,000.00
Utilities Expense PHP 50,000.00
Advertising Expense PHP 90,000.00

Total PHP 715,000.00 PHP 715,000.00