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LE MUR DU SON LTD TRIAL BALANCE AS AT NOVEMBER 30, 20X4 Account Account Name Debit Credit 1000 Cash 125 056.36 1002 Payroll Bank Account Petty Cash 1005 500.00 1110 Marketable Securities 6 000.00 1120 Accounts Receivable 66 993.00 1125 1127 Allowance for doubtful accounts Other Receivables Advance to a Shareholder 8 500.00 1130 1150 Dividends receivable 1155 74 960.00 1160 1170 1174 Interest receivable Merchandise inventory Supplies Prepaid insurance Prepaid advertising Investment in Sonex Inc. Land 1176 2300 79 490.00 2310 155 000.00 2320 410 000.00 2325 24 000.00 2330 40 000.00 2335 12 000.00 Building Accumulated Depreciation, Building Store Equipment Accumulated Depreciation, store equipment Cars and Trucks Accumulated Depreciation, Cars and Trucks Furniture and Fixtures Accumulated Depr., Furniture and Fixtures Land held for future development 2340 2345 27 000.00 13 176.00 2350 40 000.00 2355 11 500.00 2360 182 245.00 3000 Bank Loan 3500 270 992.00 3520 329.00 90 000.00 3525 3530 Accounts Payable Other Payables Note Payable Income tax payable GST Payable GST Receivable QST Payable 19 008.00 3535 6649.00 3536 1517.00 3537 6606.00 Sub total 1 236 269.36 435 252.00 LE MUR DU SON LTD TRIAL BALANCE AS AT NOVEMBER 30, 20X4 Account Account Name Debit Credit 1000 Cash 125 056.36 1002 Payroll Bank Account Petty Cash 1005 500.00 1110 Marketable Securities 6 000.00 1120 Accounts Receivable 66 993.00 1125 1127 Allowance for doubtful accounts Other Receivables Advance to a Shareholder 8 500.00 1130 1150 Dividends receivable 1155 74 960.00 1160 1170 1174 Interest receivable Merchandise inventory Supplies Prepaid insurance Prepaid advertising Investment in Sonex Inc. Land 1176 2300 79 490.00 2310 155 000.00 2320 410 000.00 2325 24 000.00 2330 40 000.00 2335 12 000.00 Building Accumulated Depreciation, Building Store Equipment Accumulated Depreciation, store equipment Cars and Trucks Accumulated Depreciation, Cars and Trucks Furniture and Fixtures Accumulated Depr., Furniture and Fixtures Land held for future development 2340 2345 27 000.00 13 176.00 2350 40 000.00 2355 11 500.00 2360 182 245.00 3000 Bank Loan 3500 270 992.00 3520 329.00 90 000.00 3525 3530 Accounts Payable Other Payables Note Payable Income tax payable GST Payable GST Receivable QST Payable 19 008.00 3535 6649.00 3536 1517.00 3537 6606.00 Sub total 1 236 269.36 435 252.00