Question
The trial balance for Let it Snow is shown below. Let it Snow Trial Balance as at 30 June 20XX Account Number Account Debit
The trial balance for Let it Snow is shown below. Let it Snow Trial Balance as at 30 June 20XX Account Number Account Debit Credit 100 Bank Account - Snowy Credit Union 7,319.87 105 Petty Cash 200.00 110 Accounts Receivable 7,558.00 120 Prepaid Insurance 381.25 130 Prepaid Rates and Taxes 164.75 140 GST Paid (Outlays) 2,491.99 160 Buildings and Improvements (Cost) 350,000.00 Accumulated Depreciation - Bldgs and 161 43,750.00 Improvements 170 Hire Equipment (Cost) 110,915.82 Accumulated Depreciation - Hire 171 67,009.00 Equipment 180 Motor Vehicles (Cost) 29,900.00 Accumulated Depreciation - Motor 181 Vehicles 8,970.00
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