import these datas in sage 300

1010 Bank - Chequing

1020 Petty Cash

1030 Accounts Receivable

1040 Allowance for Doubtful Accounts

1050 Inventory

2000 Manufacturing Equipment

2010 Furniture & Fixtures

2020 Computer Equipment

2030 Vehicle

2040 Building

2500 Accumulated Depreciation - Manufacturing Equipment

2510 Accumulated Depreciation - Furniture & Fixtures

2520 Accumulated Depreciation - Computer Equipment

2530 Accumulated Depreciation - Vehicle

2540 Accumulated Depreciation - Building

3000 Accounts Payable

3010 GST/HST Payable

3020 GST/HST Recoverable

3030 Income Tax Payable

3500 Bank Loan

3510 Mortgage Payable

4000 Common Stock

4100 Retained Earnings - Your Name

4500-100Revenue from Sales/Rentals

4500-200Revenue from Service

4510-100Sales Discounts

4510-200Sales Discounts

5000-100Cost of Sales

5000-200Cost of Sales

5100-100Purchase Discounts

5100-200Purchase Discounts

6000-100Advertising Expense

6000-200Advertising Expense

6010-100Automobile Expense

6010-200Automobile Expense

6030-100Utilities Expense

6030-200Utilities Expense

6050-100Insurance Expense

6050-200Insurance Expense

6060-100Telephone Expense

6060-200Telephone Expense

6070-100Factory Expense

6070-200 Factory Expense

6080-100Office Expense

6080-200Office Expense

6090-100Depreciation Expense

6090-200Depreciation Expense

===

T2244 Company

Closing Trial Balance

December 31, 2022

1010 Bank - Chequing $18,500.00

1020 Petty Cash 350.00

1030 Accounts Receivable 28,000.00

1040 Allowance for Doubtful Accounts $ 1750.00

1050 Inventory 45,000.00

2000 Manufacturing Equipment 49,755.00

2010 Furniture & Fixtures 20,225.00

2020 Computer Equipment 8,500.00

2030 Vehicle 32,000.00

2040 Building 112,000.00

2500 Accum. Dep. Manufact. Equip. 12,750.00

2510 Accum. Dep. Furn. & Fixtures 3,450.00

2520 Accum. Dep. Computer Equip 2,775.00

2530 Accum. Dep. Vehicle 6,300.00

2540 Accum. Dep. Building 25,000.00

3000 Accounts Payable 37,300.00

3010 GST/HST Payable 6,525.00

3020 GST/HST Recoverable 5,245.00

3030 Income Tax Payable 4,699.00

3500 Bank Loan 38,000.00

3510 Mortgage Payable 75,000.00

4000 Common Stock 56,985.00

4100 Retained Earnings ___________ 49,041.00

$ 319,575.00 $319,575.00

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Jan 07 Hardware Depot-Your Initials (factory expense)

Invoice # 81792 $3, 300.00

HST 429.00

Invoice Total 3,729.00

Allocation: 30% - Sales

70% - Service

Jan 09 City of Ottawa (utilities expense)

Invoice #: January 09, 2019 1,400.00

HST 182.00

Invoice Total 1,582.00

Allocation: 100% to the allocation account

Jan 09 MSJ Computers (office exp.)

Invoice #: MSJ9671 1,000.00

HST 130.00

Invoice Total 1,130.00

Allocation: 80% - Sales

20% - Service

Jan 15 BellCanada(telephone expense)

Invoice #: January 15, 2019 600.00

HST 78.00

Invoice Total 678.00

Allocation: 50% - Sales

50% - Service

Jan 15 F. Romkes Insurance (insurance exp.)

Invoice # 11922 1,480.00

HST 192.40

Invoice Total 1,672.40

Allocation: 50% - Sales

50% - Service

Jan 18 Joel's Gas Bar (automobile expense)

Invoice # 9125 340.00

HST 44.20

Invoice Total 384.20

Allocation: 65% - Sales

35% - Service

Jan 19 Office Depot (office expense)

Invoice #55274 790.00

HST 102.70

Invoice Total 892.70

Allocation: 100% - Sales

Batch Total $10,068.30

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