In: Accounting
From the Ledger balances given below,prepare a trial balance for the Amaro Company at June 30,2017.List the accounts in the order on page 58 of the text book.All account balances are normal
Accounts payable | $8,100 |
Cash | $5,800 |
Owner's Capital | $15,000 |
Owner's Drawings | $1,200 |
Equipment | $17,000 |
Service Revenue | $10,000 |
Accounts Receivable | $3,000 |
Salaries & Wages Expense | $5,100 |
Rent Expense | $1,000 |
Amaro Company
Trial Balance
as on December 31,2017
Date | Particulars | Post Ref | Debit$ | Credit$ |
Cash | 5,800 | |||
Accounts Receivable | 3,000 | |||
Equipment | 17,000 | |||
Accounts payable | 8,100 | |||
Common stock | 15,000 | |||
Owner's Drawings | 1,200 | |||
Service Revenue | 10,000 | |||
Salaries & Wages Expense | 5,100 | |||
Rent Expense | 1,000 | |||
Total | 33,100 | 33,100 |
Total of trial balance is $33,100