CHRIS$$S WELDING

Post$-$Closing Trial Balance

July $1,2024$

$1080$ Bank: Chequing Account $$12150$

$1100$ Bank: Credit Card $200$

$1200$ Accounts Receivable $5000$

$1290$ Welding Supplies $900$

$1420$ Welding Torches $3800$

$1450$ Computers $1500$

$1480$ Other Welding Equipment $4200$

$1500$ Vehicle $9000$

$1550$ Shop $150000$

$2100$ Bank Loan $ $6000$

$2200$ Accounts Payable $1600$

$2250$ Credit Card Payable $1100$

$2650$ HST Charged on Services $950$

$2670$ HST Paid on Purchases $750$

$2850$ Mortgage Payable $99000$

$3560$ Chris George, Capital $\_\_\_\_\_\_\_\_78850$

$$187500$ $$187500$

Pass the journal entries