ROBINSDALE COMPANY

TRIAL BALANCE (PERPETUAL)

FOR THE MONTH ENDED AUGUST 31, 2022

Debit Credit
Cash 259485.98
Accounts Receivable 150057.6
Merchandise Inventory 138117.5
Input VAT 30078
Accounts Payable -
Output VAT 17466.12
Sales 145551
Cost of Sales 104250
TOTAL 422503.1 422503.1

ROBINSDALE COMPANY

TRIAL BALANCE (PERIODIC)

FOR THE MONTH ENDED AUGUST 31, 2022

Debit Credit
Cash 259485.98
Accounts Receivable 150057.6
Input VAT 30078
Accounts Payable -
Output VAT 17466.12
Sales 145551
Purchases 253500
Purchase Returns and Allowances 2850
Purchase Discounts 10282.5
Freight-In 2000
TOTAL 435635.6 435635.6