CHIMIE COMPANY

Trial Balance
August 31, 2018

Account Titles Debit Credit

Cash ₱1,358,400.00
Office Supplies 2,500
Prepaid Insurance 12,000
Service Vehicle 600,000
Computer Equipment 10,000
Account Payable ₱2,500.00
Notes Payable 389,000
Chimie, Capital 1,500,000
Chimie, Withdrawals 5,000
Service Revenues 135,000
Utilities Expenses 1,600
Charitable Contribution Expense 10,000
Rent Expense 15,000
Salaries Expense 12,000
Total ₱2,026,500.00 ₱2,026,500.00