is required:

prepare financial statements, income statement, statement of financial position

B D Jiddu Krishnamurti Trial Balance As of December 31, 2019 Values in RDS Credit Cta. No. 1102 1103 1105 1110 1111 Debit 25.000,00 150.000,00 200.000,00 410.000,00 100.000,00 80.000,00 1.350.000,00 3.500.000,00 750.000,00 600.000,00 10.000.00 1115 1301 1302 1304 1306 1501 2101 2102 2103 2104 2105 2106 2107 2108 2201 3101 4101 510 6101 6102 6103 Account name Cash on hand Dominican Bank Financial certificate BD Accounts receivable Receivables Inventories Land Building Furniture and office equipment Transportation equipment Bonds and deposits Debts to pay Documents to pay ISR payable itbis payable SFS payable AFP payable SRL payable Health insurance payable Documents payable BD IP Jiddu Krishnamurti capital Sales Shopping Salaries Easterregale Health insurance commun cations Electric power 600.000,00 700.000,00 12.000,00 8.000,00 7.500,00 7.800.00 600,00 3.900,00 1.500.000,00 2.500.000,00 3.950.000,00 1.680,000.00 240.000.00 19.000,00 40.000,00 6111 5 6. 7 6112 6115 6116 6117 6120 6121 Water and garbage Cleaning Office supplies Transport equipment maintenance Fuel transportation equipment Fuel power plant B 3 8.000,00 10.000,00 9.000,00 7.800,00 8.000,00 12.000,00 9.289.800,00 1 9.289.800,00 2 3 1 Additional data 5 Final inventory Loan expires 12-31-2022 100.000,00