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Trial Balance

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princessalenamagboo
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20 views1 page

Trial Balance

Uploaded by

princessalenamagboo
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Alena

Trial Balance
As of April 25, 2025

DEBIT CREDIT
Cash 350,000.00
Accounts Receivable 800,000.00
Office Supplies 20,000.00
Accumulated Depreciation - Equipment 20,000.00
Accumulated Depreciation- Vehicle 70,000.00
Accumulated Depreciation-Building 200,000.00
Building 2,000,000.00
Equipment 200,000.00
Land 300,000.00
Vehicle 700,000.00
Accounts Payable 500,000.00
Loans Payable 1,800,000.00
Capital 1,200,000.00
Service Revenue 1,600,000.00
Cost of Service 300,000.00
Expense 400,000.00
Office Supplies Expenses 30,000.00
Depreciation Expense - Building 200,000.00
Depreciation Expense - Vehicle 70,000.00
Depreciation Expense- Equipment 20,000.00
TOTAL PHP5,390,000.00 PHP5,390,000.00

Accrual Basis Friday, April 25, 2025 07:59 PM GMT+08:00 1/1

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