Scribd Logo
Upload

Welcome to Scribd!

  • Trial Balance

    Uploaded by

    api-269454209
    33 views1 page
    The trial balance of Maya Woods Retailer, Inc. as of December 31, 2014 shows total debits of $66,120 equal to total credits, including $51,325 in the company's bank account, $120 in accounts receivable, $1,300 in inventory, $2,700 in supplies, $2,500 in prepaid insurance, $2,400 in computer equipment, $4,000 in furniture and equipment, $150 in accounts payable, $20,000 in notes payable, $42,500 in common stock, $200 in dividends, $3,350 in sales, $1,675 in cost of goods sold, and $20 in bank service charges expense

    Original Description:

    Original Title

    trial balance

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The trial balance of Maya Woods Retailer, Inc. as of December 31, 2014 shows total debits of $66,120 equal to total credits, including $51,325 in the company's bank account, $120 in accounts receivable, $1,300 in inventory, $2,700 in supplies, $2,500 in prepaid insurance, $2,400 in computer equipment, $4,000 in furniture and equipment, $150 in accounts payable, $20,000 in notes payable, $42,500 in common stock, $200 in dividends, $3,350 in sales, $1,675 in cost of goods sold, and $20 in bank service charges expense

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    33 views1 page

    Trial Balance

    Uploaded by

    api-269454209
    The trial balance of Maya Woods Retailer, Inc. as of December 31, 2014 shows total debits of $66,120 equal to total credits, including $51,325 in the company's bank account, $120 in accounts receivable, $1,300 in inventory, $2,700 in supplies, $2,500 in prepaid insurance, $2,400 in computer equipment, $4,000 in furniture and equipment, $150 in accounts payable, $20,000 in notes payable, $42,500 in common stock, $200 in dividends, $3,350 in sales, $1,675 in cost of goods sold, and $20 in bank service charges expense

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Maya Woods Retailer, Inc.

    11:56 PM

    Trial Balance

    09/17/14
    Accrual Basis

    As of December 31, 2014


    Dec 31, 14
    Debit
    10000 Home State Bank
    11000 Accounts Receivable
    12000 Undeposited Funds
    12100 Inventory Asset
    13000 Supplies
    18000 Prepaid Insurance
    14000 Computer Equipment
    15000 Furniture and Equipment
    22000 Accounts Payable
    26000 Maya Woods Notes Payable
    30000 Common Stock
    30200 Dividends
    46000 Sales
    50000 Cost of Goods Sold
    60400 Bank Service Charges Expense
    TOTAL

    Credit

    51,325.00
    120.00
    0.00
    1,300.00
    2,700.00
    2,500.00
    2,400.00
    4,000.00
    150.00
    20,000.00
    42,500.00
    200.00
    3,350.00
    1,675.00
    20.00
    66,120.00

    66,120.00

    Page 1

    You might also like