Trial Balance

asat $31$ May $20$xx

Account

Number

Account

Debit

Credit

$100$

Bank Account

$

$14,632\mathrm{.}20$

$105$

Petty Cash

$200\mathrm{.}00$

$110$

Accounts Receivable

$5,760\mathrm{.}00$

$120$

Prepaid Insurance

$381\mathrm{.}25$

$130$

Prepaid Rates and Taxes

$164\mathrm{.}75$

$140$

GST Paid $($Outlays$)$

$1,905\mathrm{.}75$

$160$

Buildings and Improvements $($Cost$,$

$350,000\mathrm{.}00$

$161$

Accumulated Depreciation$-$ BIdgs and

Improvements

$43,750\mathrm{.}00$

$

SUPPORT

$170$

Hire Equipment $($Cost$)$

$108,000\mathrm{.}00$