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hi can you help me with a trial balance ? Bank Dr 500 Capital, DB CR 500 Bank Dr 10,000 Bank loan payable Cr 10,000
hi can you help me with a trial balance ? Bank Dr 500 Capital, DB CR 500 Bank Dr 10,000 Bank loan payable Cr 10,000 Prepaid rent Dr 6000 Gst paid on purchase Dr 300 Bank Cr 6,300 Miscellaneous expense Dr 125 Bank Cr 125 Prepaid insurance Dr 1500 Gst Paid on purchase Dr 75 Bank Cr 1575 Building supplies Dr 183.70 Gst Paid on purchase Cr 12.86 Accounts payable Walmart Cr 196.56 Furniture Dr 4500 Gst Paid on purchase Dr 315 Accounts payable sobeys 4815 Office supplies Dr 104.50 Gst Paid on purchase Dr. 7.32 Accounts payable Floridas electrical business 111.82 Advertising expense Dr 300 Gst paid on purchase Dr 21 Accounts payable lazenza Cr 321 Advertising expense Dr 720 Gst paid on purchase Dr 50.40 Accounts payable Safeway Cr 770.40 Advertising expense Dr 680 Gst Paid on purchase 47.60 Accounts payable new York news paper Cr 727.60 Book keeper expense 400 Bank Cr 400 Bank Dr 1,875 Unearned revenue 1,875 Training expense Dr 250 Bank Cr 250 Bank Dr 2,875 Unearned revenue Cr 2875 Kitchen supplies Dr 200 Bank Dr 200 Accounts payable Walmart Dr 196.56 Bank Cr 196.56 Accounts payable sobeys Dr 4815 Bank Cr 4815 Bank Dr 7375 Unearned revenue Cr 7375 Accounts payable Flordias electrical business Dr 111.82 Bank Cr 111.82 Accounts payable lazenza Dr 321 Bank Cr 321 Accounts payable safeway Dr 770.40 Bank Cr 770.40 Accounts payable New yorks newspaper Dr 727.60 Bank Cr 727.60 Bank Dr 15,750 Unearned revenue Cr 15,750 Miscellaneous supplies Dr 25.15 Bank Cr 25.15 n.r withdrawals Dr 250 Bank Cr 250 Supplies expense Dr 95.95 Bank Cr 95.95 Wages expense Dr 1,780 Deduction payable Cr 320 Bank Cr 1460 Supplies expense Dr 78.76 Bank Cr 78.76 Supplies Expense 85.95 Bank 85.95 Accounts payable Ra distribution 1632.50 Bank 1632.50 Accounts payable sobeys Dr 1749.25 Bank Cr 1749.25 Wages expense Dr 1780 Deduction payable Cr 320 Bank Cr 1460 Wages expense Dr1780 Deductions payable Cr 320 Bank Cr 1460 Unearned revenue Dr 625 Bank Cr 625 Wages expense Dr 1780 Deduction payable Cr 320 Bank Cr 1460 Depreciation expense Dr 375 Accumulated depreciation furniture Cr 375 Rent expense Dr 4000 Prepaid rent Cr 4000 Insurance expense Dr 1000 Pre paid insurance Cr 1000 Unearned revenue Dr 27,250 Revenue Cr 27,250
Bank Dr 500
Capital, DB CR 500
Bank Dr 10,000
Bank loan payable Cr 10,000
Prepaid rent Dr 6000
Gst paid on purchase Dr 300
Bank Cr 6,300
Miscellaneous expense Dr 125
Bank Cr 125
Prepaid insurance Dr 1500
Gst Paid on purchase Dr 75
Bank Cr 1575
Building supplies Dr 183.70
Gst Paid on purchase Cr 12.86
Accounts payable Walmart Cr 196.56
Furniture Dr 4500
Gst Paid on purchase Dr 315
Accounts payable sobeys 4815
Office supplies Dr 104.50
Gst Paid on purchase Dr. 7.32
Accounts payable Floridas electrical business 111.82
Advertising expense Dr 300
Gst paid on purchase Dr 21
Accounts payable lazenza Cr 321
Advertising expense Dr 720
Gst paid on purchase Dr 50.40
Accounts payable Safeway Cr 770.40
Advertising expense Dr 680
Gst Paid on purchase 47.60
Accounts payable new York news paper Cr 727.60
Book keeper expense 400
Bank Cr 400
Bank Dr 1,875
Unearned revenue 1,875
Training expense Dr 250
Bank Cr 250
Bank Dr 2,875
Unearned revenue Cr 2875
Kitchen supplies Dr 200
Bank Dr 200
Accounts payable Walmart Dr 196.56
Bank Cr 196.56
Accounts payable sobeys Dr 4815
Bank Cr 4815
Bank Dr 7375
Unearned revenue Cr 7375
Accounts payable Flordias electrical business Dr 111.82
Bank Cr 111.82
Accounts payable lazenza Dr 321
Bank Cr 321
Accounts payable safeway Dr 770.40
Bank Cr 770.40
Accounts payable New yorks newspaper Dr 727.60
Bank Cr 727.60
Bank Dr 15,750
Unearned revenue Cr 15,750
Miscellaneous supplies Dr 25.15
Bank Cr 25.15
n.r withdrawals Dr 250
Bank Cr 250
Supplies expense Dr 95.95
Bank Cr 95.95
Wages expense Dr 1,780
Deduction payable Cr 320
Bank Cr 1460
Supplies expense Dr 78.76
Bank Cr 78.76
Supplies Expense 85.95
Bank 85.95
Accounts payable Ra distribution 1632.50
Bank 1632.50
Accounts payable sobeys Dr 1749.25
Bank Cr 1749.25
Wages expense Dr 1780
Deduction payable Cr 320
Bank Cr 1460
Wages expense Dr1780
Deductions payable Cr 320
Bank Cr 1460
Unearned revenue Dr 625
Bank Cr 625
Wages expense Dr 1780
Deduction payable Cr 320
Bank Cr 1460
Depreciation expense Dr 375
Accumulated depreciation furniture Cr 375
Rent expense Dr 4000
Prepaid rent Cr 4000
Insurance expense Dr 1000
Pre paid insurance Cr 1000
Unearned revenue Dr 27,250
Revenue Cr 27,250
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