prepares in a journal entry closing entries of nominal accounts and other entries

Jiddu Krishnamurti Trial Balance As of December 31, 2019 Values in RDS Credit Cta. No 1102 1103 1105 1110 1111 1115 1301 1302 1304 Debit 25.000,00 150.000,00 200.000,00 410.000,00 100.000,00 80.000,00 1.350.000,00 3.500.000,00 750.000,00 600.000,00 10.000,00 1306 1501 2101 2102 2103 2104 21105 Account name Cash on hand Dominican Bank Financial certificate BD Accounts receivable Receivables Inventories Land Building Furniture and office equipment Transportation equipment Bonds and deposits Debts to pay Documents to pay ISR payable Itbis payable SFS payable AFP payable SRL payable Health insurance payable Documents payable BD p Jiddu Krishnamurti capital Sales Shopping Salaries Eastedregalia Health insurance Communications Electric power 2106 2107 2108 600.000,00 700.000,00 12.000,00 8.000,00 7.500,00 7.800,00 600,00 3.900,00 1.500.000,00 2.500.000,00 3.950.000,00 2201 3101 1.680.000,00 4101 5101 6101 6102 6103 6110 6111 19.000,00 6112 6115 6116 6117 Water and garbage Cleaning Office supplies Transport equipment maintenance Fuel transportation equipment Fuel power plant 8.000,00 10.000,00 9.000,00 7.800,00 8.000,00 12.000,00 9.289.800,00 6120 6121 9.289.800,00 Additional data Final inventory Loan expires 12-81-2022 100.000,00