PREPARE

1. TRIAL BALANCE

2. LEDGER

DATE 2020, Aug 1 PARTICULARS Cash De Leon, Capital Office Supplies Cash 2 Taxes and Licenses Cash 3 Cash 4 Furniture and Fixtures Computer Cash DR Loan, Capital - BOD Bank 100,000.00 2,500.00 5,000.00 100,000.00 35,000.00 45,000.00 CR 100,000.00 2,500.00 5,000.00 100,000.00 80,000.00