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AutoSave (O Off) FINALS-BSOM - Protected View - Saved to this PC - O Search Abigael A X File Home Insert Design Layout References Mailings Review View Help Share Comments PROTECTED VIEW Be careful-files from the Internet can contain viruses. Unless you need to edit, it's safer to stay in Protected View. Enable Editing X NAYAN STORAGE Trial Balance December 31, 2018 Cash P480, 000 Accounts Receivable 56.000 Prepaid Insurance 64 000 Office Supplies 7.000 Office Equipment 360,000 Accumulated Depreciation - Office equipment P50, 000 Trucks 700,000 Accumulated Depreciation- Trucks 45,000 Buildings 1,150,000 Accumulated Depreciation-Buildings 75,000 Land 1,100,000 Accounts Payable 90,000 Unearned Storage Fees 40,000 Mortgage Payable 48, 000 Julius Nayan, Capital 3,395,000 Julius Nayan, Personal 29,000 Storage Income 493,000 Office Salaries Expense 180,000 Truck Drivers Expense 80,000 Gas, Oil, and repairs 30,000 P4, 236,000 P4, 236,000 Adjustment Data: 1. It is estimated that 10% of the accounts receivable is proven to be uncollectible 2. An examination of insurance policies showed that P 14,000 of insurances expired 3. Actual count of office supplies showed a balance of P4,000 . Fixed assets are 5% depreciated annually Storage fees earned amounted to P38,000 6. Accrued expenses: Office Salaries, P3,500: Truck Drivers' Wages , P4,200| Page 1 of 1 177 words [ Focus + 80% Type here to search Si a ~ 4 () ENG 10:36 pm 04/03/2021