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    Jpthrice Trial Balance

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    Jun Martine Salcedo
    This document is a trial balance for JPThrice for the month of May 2021. It lists account titles in the company's general ledger and their debit and credit balances. The total debits equal the total credits, showing the trial balance is in balance. The trial balance includes asset, liability, capital, revenue and expense accounts.

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    © All Rights Reserved
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    Jpthrice Trial Balance

    Uploaded by

    Jun Martine Salcedo
    23 views1 page
    This document is a trial balance for JPThrice for the month of May 2021. It lists account titles in the company's general ledger and their debit and credit balances. The total debits equal the total credits, showing the trial balance is in balance. The trial balance includes asset, liability, capital, revenue and expense accounts.

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    © © All Rights Reserved

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    This document is a trial balance for JPThrice for the month of May 2021. It lists account titles in the company's general ledger and their debit and credit balances. The total debits equal the total credits, showing the trial balance is in balance. The trial balance includes asset, liability, capital, revenue and expense accounts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    23 views1 page

    Jpthrice Trial Balance

    Uploaded by

    Jun Martine Salcedo
    This document is a trial balance for JPThrice for the month of May 2021. It lists account titles in the company's general ledger and their debit and credit balances. The total debits equal the total credits, showing the trial balance is in balance. The trial balance includes asset, liability, capital, revenue and expense accounts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 1

    JPThrice TRIAL BALANCE

    FOR THE MONTH OF MAY, YEAR 2021


    REF ACCOUNT TITLES DEBIT CREDIT
    Cash ₱ 5,360.00
    Accounts Receivable ₱ 14,700.00
    Merchandise Inventory ₱ 18,708.00
    Supplies ₱ 1,700.00
    Equipment ₱ 10,000.00
    Accounts Payable ₱ 4,200.00
    Notes Payable ₱ 12,000.00
    JPThrice, CAPITAL ₱ 40,000.00
    JPThrice, DRAWINGS ₱ 3,008.00
    Sales ₱ 48,300.00
    Sales Returns & Allowances ₱ 1,900.00
    Sales Discounts ₱ 324.00
    Cost of goods sold ₱ 36,700.00
    Advertising ₱ 1,000.00
    Freight Out ₱ 1,200.00
    Rent expense ₱ 4,500.00
    Salaries ₱ 4,000.00
    Utilities ₱ 1,400.00
    ₱ 104,500.00 ₱ 104,500.00

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