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The following pre-adjustment trial balance was prepared from the books of SA Industries on 30 June 2017. SW AGENCIES TRIAL BALANCE AT 30 JUNE 2017
The following pre-adjustment trial balance was prepared from the books of SA Industries on 30 June 2017. SW AGENCIES TRIAL BALANCE AT 30 JUNE 2017 Additional information 1. Commission earned but not invoiced - R9 300. 2. Prepaid insurance on 30 June - R1 500 . 3. Depreciation on furniture and equipment not yet provided for R3000. 4. Accrued interest on non-current loan - R4 000. 5. Salaries in arrears - R2 000 . 6. Telephone due-R500
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