Trial Balance
DetailInfo
Shabby Computer Systems Trial Balance Worksheet December 31, xxxx | ||
| Account Name / Description | Trial Balance | |
| Debit | Credit | |
Balance Sheet Accounts | ||
Cash | 5500 | |
Accounts Receivable | 25800 | |
Office Supplies Inventory | 1500 | |
Prepaid Insurance | 6000 | |
Inventory for Resale | 10500 | |
Truck | 15500 | |
Accounts Payable | 1000 | |
Other Accruals | ||
Shabby Computer Systems, Capital | 22100 | |
Shabby Computer Systems, Drawings | 24000 | |
Total Balance Sheet Accounts | 88800 | 32100 |
Revenue & Expense Accounts | ||
Consulting Services | 50000 | |
Computer Sales | 100000 | |
Cost of Goods Sold-Computers | ||
Purchases | 70000 | |
Rent Expense | 6000 | |
Utilities Expense | 4800 | |
Office Supplies | ||
Insurance Expense | ||
Vehicle Operation Expense | 3600 | |
Maintenance & Repairs | 2400 | |
Depreciation Expense | ||
Bad Debt Expense | ||
Bank Charges | ||
Advertising Expense | 4500 | |
Professional Fees Expense | 2000 | |
Total Revenue/Expense Accounts | 93300 | 150000 |
| Total All Accounts | 182100 | 182100 |