You are on page 1of 2

Jean Rose Catering Se

Trial Balance
For the Year Ended Decemb

Cash
Accounts Receivable
Prepaid Rent
Furniture and Fixtures
Accounts Payable
Jean Rose, Capital
Jean Rose, Withdrawal
Service Income
Salaries and Wages
Utilities Expense
Advertising Expense
TOTAL
Jean Rose Catering Services
Trial Balance
or the Year Ended December 31, 2022

50,000
250,000
60,000
75,000
225,000
40,000
5,000
450,000
135,000
50,000
90,000
715,000 715,000

You might also like