Question
Add account balances from the following Trial Balance: (10 marks) CHRISS WELDING Post-Closing Trial Balance July 1, 2022 1080 Bank: Chequing Account $12 150 1100
- Add account balances from the following Trial Balance: (10 marks)
CHRISS WELDING
Post-Closing Trial Balance
July 1, 2022
1080 Bank: Chequing Account $12 150
1100 Bank: Credit Card 200
1200 Accounts Receivable 5 000
1260 Welding Supplies 900
1420 Welding Torches 3 800
1450 Computer 1 500
1480 Other Welding Equipment 4 200
1500 Vehicle 9 000
1550 Shop 150 000
2100 Bank Loan $ 6 000
2200 Accounts Payable 1 600
2250 Credit Card Payable 1 100
2650 HST Charged on Services 950
2670 HST Paid on Purchases 750
2850 Mortgage Payable 99 000
3560 Chris George, Capital ________ 78 850
$187 500 $187 500
Hint: Remember to use account 1050 Test Balance for out of balance amounts.
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