ABC Company Trial Balance 31 de diciembre de 2018 2017 2018 2017 557,380 500 426,753 302,070 25,757 300.000 100,000 420,000 500 410,950 235,000 22.000 300,000 100,000 12.000 8,000 75,000 75,000 45,000 30,000 20.000 15,000 10,000 6.000 40.000 30,000 12.000 389,000 2,500 890 240 Cash in BPPR Petty cash Account receivable Inventory Prepapid expenses Land Building Accum Depreciation Building Vehicles Accum Depreciation - Vehicles Office equipment Accum Depreciation - Office Eq Warehouse equipment Accum Depreciation - Warehouse Eq Accounts payable FICA Payable SUTA Payable SINOT Payable Income Tax Withheld Payable IVU Payable Notes payable Common Stock Additional Paid in Capital Retained Earnings Sales Cost sale Salaries expenses Payroll tax expenses Depreciation Expense Automobile expenses Utilities expenses Repair expenses Volume business expense Property tax expense Profesional services expenses Insurance expenses Interest expense 2,800 20,000 325,158 2,380 1.190 285 2.750 1,370 40.000 60,000 40,000 1,011,270 3,570,570 750 45,000 60.000 40,000 580,000 3,345,000 2.701,928 198,350 25.600 31.000 62.760 37,014 2.508.750 135.000 15.000 28.000 20,000 30.000 45,000 16,725 27.000 64,205 20,000 4.050 C! 09. TAS 0 88888 0 5.141,973 5.141.913 4522,150 4,522.190 ABC Company Trial Balance 31 de diciembre de 2018 2017 2018 2017 557,380 500 426,753 302,070 25,757 300.000 100,000 420,000 500 410,950 235,000 22.000 300,000 100,000 12.000 8,000 75,000 75,000 45,000 30,000 20.000 15,000 10,000 6.000 40.000 30,000 12.000 389,000 2,500 890 240 Cash in BPPR Petty cash Account receivable Inventory Prepapid expenses Land Building Accum Depreciation Building Vehicles Accum Depreciation - Vehicles Office equipment Accum Depreciation - Office Eq Warehouse equipment Accum Depreciation - Warehouse Eq Accounts payable FICA Payable SUTA Payable SINOT Payable Income Tax Withheld Payable IVU Payable Notes payable Common Stock Additional Paid in Capital Retained Earnings Sales Cost sale Salaries expenses Payroll tax expenses Depreciation Expense Automobile expenses Utilities expenses Repair expenses Volume business expense Property tax expense Profesional services expenses Insurance expenses Interest expense 2,800 20,000 325,158 2,380 1.190 285 2.750 1,370 40.000 60,000 40,000 1,011,270 3,570,570 750 45,000 60.000 40,000 580,000 3,345,000 2.701,928 198,350 25.600 31.000 62.760 37,014 2.508.750 135.000 15.000 28.000 20,000 30.000 45,000 16,725 27.000 64,205 20,000 4.050 C! 09. TAS 0 88888 0 5.141,973 5.141.913 4522,150 4,522.190
