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Porto Deliveries, Trial balance, 30th June 2016 | |
Particulars | Credit ($) |
capital | 6,39,760.00 |
Accounts Payable | 35,640.00 |
Service revenue | 2,89,700.00 |
Bills payable | 34,900.00 |
Insurance Expenses | 3,450.00 |
Building | 3,80,700.00 |
Supplies expenses | 1,980.00 |
Cash | 27,600.00 |
Salary expenses | 1,29,358.00 |
Trucks | 3,02,348.00 |
Fuel Expenses | 58,000.00 |
Drawings | 27,500.00 |
Electricity expenses | 8,760.00 |
Accounts receivable | 28,760.00 |
Supplies | 3,654.00 |
Equipments | 27,890.00 |
Capital | 6,39,760.00 |
Accounts Payable | 56,640.00 |
Service revenue | 3,12,000.00 |
Bills payable | 34,900.00 |
Insurance Expenses | 3,450.00 |
Building | 3,67,600.00 |
Supplies expenses | 1,980.00 |
Cash | 27,600.00 |
Salary expenses | 1,29,358.00 |
Trucks | 3,58,748.00 |
Fuel Expenses | 58,000.00 |
Drawings | 27,500.00 |
Electricity expenses | 8,760.00 |
Accounts receivable | 28,760.00 |
Supplies | 3,654.00 |
Equipments | 27,890.00 |
Total | 10,43,300.00 |
Cash | 49380 |
account receivables | 121450 |
Supplies | 14670 |
Prepaid insurance | 2567 |
Equipment | 2,37,654 |
Accumulated depreciation | 107890 |
Accounts payable | 99870 |
Wages payable | 12567 |
Eunearned service revenue | 12345 |
Capital | 132519 |
Gross Total | 633081 |
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