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    T Accounts With Trial Balance

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    G02 BANDELARIA Christell
    The document shows a trial balance for Arzadon on April 30, 2020. It lists various asset, liability, equity, revenue and expense accounts with their debit and credit balances. The total debits equal $264,000 and the total credits equal $264,000, indicating the trial balance is in balance.

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    T Accounts With Trial Balance

    Uploaded by

    G02 BANDELARIA Christell
    620 views5 pages
    The document shows a trial balance for Arzadon on April 30, 2020. It lists various asset, liability, equity, revenue and expense accounts with their debit and credit balances. The total debits equal $264,000 and the total credits equal $264,000, indicating the trial balance is in balance.

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    Original Title

    t Accounts With Trial Balance

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    The document shows a trial balance for Arzadon on April 30, 2020. It lists various asset, liability, equity, revenue and expense accounts with their debit and credit balances. The total debits equal $264,000 and the total credits equal $264,000, indicating the trial balance is in balance.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    620 views5 pages

    T Accounts With Trial Balance

    Uploaded by

    G02 BANDELARIA Christell
    The document shows a trial balance for Arzadon on April 30, 2020. It lists various asset, liability, equity, revenue and expense accounts with their debit and credit balances. The total debits equal $264,000 and the total credits equal $264,000, indicating the trial balance is in balance.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    You are on page 1of 5

    T- ACCOUNTS

    Cash Accounts Receivable


    DR. CR. DR. CR.
    A. 150,000 3,000 B. I. 10,000
    D. 30,000 80,000 C. L. 3,000
    F. 6,000 5,000 E. O. 6,000
    G. 20,000 2,000 H. 19,000
    N. 10,000 350 J.
    1,000 K.
    3,000 L.
    2,500 M.
    14,000 O.
    216,000 5,000 P.
    115,850
    100,150

    Prepaid Insurance Service Tools


    DR. CR. DR. CR.
    6,000 F. D. 30,000
    N. 10,000
    40,000

    Accounts Payable Arzadon, Capital


    DR. CR. DR. CR.
    30,000 D. 150,000 A.
    10,000 N.
    40,000

    Revenues Rent Expense


    DR. CR. DR. CR.
    O. 20,000 20,000 G. B. 3,000
    10,000 I.

    20,000 30,000
    10,000
    Salaries Expense
    DR. CR.
    H. 2,000
    M. 2,500
    4,500
    Office Supplies
    DR. CR.
    K. 1,000

    Service Vehicle
    DR. CR.
    C. 80,000
    F. 6,000
    86,000

    Arzadon, Withdrawals
    DR. CR.
    P. 5,000

    Utilities Expense
    DR. CR.
    E. 5,000
    J. 350
    5,350
    ARZADON,
    TRIAL BALANCE
    APRIL 30, 2020

    ACCOUNT TITLE DEBIT


    CASH 100,150
    ACCOUNTS RECEIVABLE 19,000.00
    OFFICE SUPPLIES 1,000
    PREPAID INSURANCE
    SERVICE TOOLS 40,000
    SERVICE VEHICLE 86,000
    ACCOUNTS PAYABLE
    ARZADON, CAPITAL
    ARZADON WITHDRAWALS 5,000
    REVENUES
    RENT EXPENSE 3,000.00
    UTILITIES EXPENSE 5,350.00
    SALARIES EXPENSE 4,500.00

    TOTAL 264,000.00
    CREDIT

    6,000.00

    40,000.00
    150,000.00

    10,000.00

    206,000.00

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