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Can you please help with balancing the debit and credit column? I can't seem to get it to balance. Flixcity & Gaming Post Trial Balance
Can you please help with balancing the debit and credit column? I can't seem to get it to balance.
Flixcity & Gaming Post Trial Balance For the month ending 31 july 2016 Flix City R & Gaming DR CR ASSETS Cash at Bank Accounts Receivable Prepaid Advertising Prepaid Insurance Land Building Accumulated Depreciation - Building Equipment - computer/console/candy bar/projector Accumulated Depreciation - Equipment 20,725.52 5,013.81 3,200.00 3,603.59 717,580.00 125,000.00 15,875.00 252,500.00 127,525.00 LIABILITIES Accounts Payable Unearned Revenue Interest Payable Loan Payable - principal due May 2030 Wages Payable Utilities Payable 10,024.81 4,565.00 3,400.50 905,800.00 4,400.00 635.00 41,415.68 EQUITY Nicholas Robbins, Capital Nicholas Robbins, Drawings TOTALS 680.00 1,128,302.92 1,113,640.99Step by Step Solution
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