prepare trail balance

1-99 200,000 Cash Capital-Tim Capital. Nicomedes Capital Som Capital- Capital-Jaya 40,000 40,000 40,000 40.000 10.000 1-913 100 Lepal Expense Cash 100 Sep 1 20.000 10,000 Rent expense Rent Deposit Cash Paid there 50,000 197 2.400 Prepaid insurance Bank 2.400 2.97 Furniture & Equipment 47.500 Cash Purchased 3 comporters, fume and printers a 10 costs 47,500 59 30,000 Fixtures & Fittings Cash Paid for decoratie 30.000 10.9 260 Supplies Cash purchases 100 coat hanger Step 10 pils 260 13.97 Furniture & Equipment 510900 Cash purchase 2 water fountains and conditioning 10.900 16-97 550.000 Inventory Bank Purchased clothing from manufacts 30.000 30-91 Cash 0.000 Revenue 60.000 received teve by selling der 10.99 24,000 Cost of sales Inventory 24,000 30-95 1.000 Electricity Expenses Electricity payable Paid fecclectricey ball 1.000 30-08 500 Wafer Inpenses Wateryalle Paid for water will 500 30-99 $13,000 Wages Expense Cash paid salaries to employees 1.3000 30-99 200 Insurance Expen Prepaid 200 30-99 436,667 Depreciation-furniture & Allowance for depeche.frequent 486.667 30-9 Depreciation-fistures and is 1.000