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Introduction to Financial Accounting

Course 2: Recording in Journals & Posting in Ledgers


Module 3: The Trial Balance & Correcting Entries
ACTIVITY

Prepare the Trial Balance per the "Ledger" tab.

Abracadabra Company
Trial Balance
November 30, 2022

Account Debit Credit


Cash 13,490
Accounts Receivable 350
Prepaid Rent 4,000
Office Furniture 2,000
Accounts Payable 500
Common Stock 12,000
Service Revenue 10,100
Telephone Expense 860
Advertising Expense 1,150
Dividends 750
Totals 22,600 22,600

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