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Mandy Sheppard Trial Balance as at 31st January 2016 Capital 15,000 Balance Sheet Cash 1,485 Balance Sheet Bank 8,771 Balance Sheet Furniture 200 Balance Sheet
Mandy Sheppard | ||||||
Trial Balance as at 31st January 2016 | ||||||
Capital | 15,000 | Balance Sheet | ||||
Cash | 1,485 | Balance Sheet | ||||
Bank | 8,771 | Balance Sheet | ||||
Furniture | 200 | Balance Sheet | ||||
Stationery | 150 | Income Statement | ||||
Purchases | 8,010 | Income Statement | ||||
Postage | 65 | Income Statement | ||||
Ladybird | 0 | Zero Balance | ||||
Sales | 3,750 | Income Statement | ||||
Designer Tots | 0 | Zero Balance | ||||
Returns Inwards | 50 | Income Statement | ||||
Returns Outwards | 35 | Income Statement | ||||
Discount Received | 119 | Income Statement ( Other income) | ||||
Discount Allowed | 123 | Income Statement | ||||
Drawings | 50 | Balance Sheet | ||||
18,904 | 18,904 | |||||
Closing Inventory 6,135 | Income Statement and Balance Sheet |
Mandy Sheppard | ||
Income Statement for the year ended | ||
31st January 2106 |
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