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KBC Decorating Company Trial Balance January 15, 20-- Debit Credit 101 Bank 35,546.41 123 Furniture & Equipment 8,000.00 125 Vehicles 15,000.00 127 Tools & Equipment
KBC Decorating Company | ||||
Trial Balance | ||||
January 15, 20-- | ||||
Debit | Credit | |||
101 | Bank | 35,546.41 | ||
123 | Furniture & Equipment | 8,000.00 | ||
125 | Vehicles | 15,000.00 | ||
127 | Tools & Equipment | 1,695.00 | ||
301 | Capital, Henri Martin | 30,000.00 | ||
303 | Capital, Wes Corbett | 30,000.00 | ||
401 | Sales Paint & Supplies | 23,325.00 | ||
402 | Sales Wallpaper | 10,800.00 | ||
504 | Purchases Paint & Supplies | 18,500.00 | ||
505 | Purchases Wallpaper | 8,600.00 | ||
530 | Advertising Expense | 665.00 | ||
541 | Office Supplies Expense | 510.00 | ||
543 | Rent Expense | 8,475.00 | ||
544 | Telephone Expense | 310.00 | ||
97,301.41 | 94,125.00 |
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