Question
1.Add account balances from the following Trial Balance: EMILE'S MACHINING Post-Closing Trial Balance July 1, 2022 1080 Bank: Chequing Account$12 150 1100 Bank: Credit Card
1.Add account balances from the following Trial Balance:
EMILE'S MACHINING
Post-Closing Trial Balance
July 1, 2022
1080 Bank: Chequing Account$12 150
1100 Bank: Credit Card 200
1200 Accounts Receivable 5 000
1260 Machining Supplies900
1420 Machining Tools3 800
1450 Computer1 500
1480 Other Machining Equipment4 200
1500 Vehicle9 000
1550 Shop150 000
2100 Bank Loan$ 6 000
2200 Accounts Payable1 600
2250 Credit Card Payable1 100
2650 HST Charged on Services 950
2670 HST Paid on Purchases750
2850 Mortgage Payable99 000
3560 Emile Hope, Capital________78 850
$187 500$187 500
Hint: Remember to use account 1050 Test Balance for out of balance amounts.
Print the Trial Balance.
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