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Task 11- Trial Balance You are to add to the trial balance the wages for the year 2016/2017 whic the petty cash equal to $2,500.00

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Task 11- Trial Balance You are to add to the trial balance the wages for the year 2016/2017 whic the petty cash equal to $2,500.00 and owner's equity equal to $100,000.00. You also need to calculate the Debit and Credit total and balance the diff Trial Balance 30/06/2017 General Ledger Account Balance Account Name Debit Credit Petty cash Reserve for bad debts $100,000.00 Inventory $2.500.00 Furniture and fixtures $150,000.00 Accumulated depreciation - furniture and fixtures $150,000.00 Equipment $2.500.00 Accumulated depreciation - equipment $2,500.00 Goodwill $101,000.00 Sales tax payable $900,000.00 Owner's equity Owner's drawing account $845.000.00 Sales $450,000.00 Revenues $350.000.00 Sales returns and allowances $150,000.00 Purchases $450,000.00 Bank charges $0.00 Credit card fees expense $0.00 Insurance $19.000.00 Miscellaneous $70.000.00 Payroll taxes $6.500.00 Telephone $10,000.00 Travel $15,000.00 Utilities $35,000.00 Vehicle expenses $58,000.00 Wages Totals Difference

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