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  • Trial Balance

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    macdev2014
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    The trial balance shows account balances for Demo Company for the fiscal year 2015. It includes asset, liability, income and expense accounts with debit and credit balances totaling 36,503 euros. Key accounts include debtors with a balance of 26,760 euros, creditors with a balance of -9,743 euros, and product sales with a balance of -24,910 euros.

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    The trial balance shows account balances for Demo Company for the fiscal year 2015. It includes asset, liability, income and expense accounts with debit and credit balances totaling 36,503 euros. Key accounts include debtors with a balance of 26,760 euros, creditors with a balance of -9,743 euros, and product sales with a balance of -24,910 euros.

    Copyright:

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

    Trial Balance

    Uploaded by

    macdev2014
    The trial balance shows account balances for Demo Company for the fiscal year 2015. It includes asset, liability, income and expense accounts with debit and credit balances totaling 36,503 euros. Key accounts include debtors with a balance of 26,760 euros, creditors with a balance of -9,743 euros, and product sales with a balance of -24,910 euros.

    Copyright:

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

    2015-02-17 13:59

    Demo Company

    Demo Company: Trial Balance


    Chart of Accounts:
    Chart For Automated Tests

    Fiscal Year:
    Fiscal Year X 2015

    Display Account:
    With movements

    Filter By:
    Not filtered

    Target Moves:
    All Posted Entries

    Code

    Account

    Debit

    Credit

    Balance

    X0

    Chart For Automated


    Tests

    36503.0

    36503.0

    0.00

    X1

    Balance Sheet - (test)

    26860.0

    9743.0

    17117.00

    X10

    . Assets - (test)

    26860.0

    0.0

    26860.00

    X101

    .. Net Current Assets (test)

    26860.0

    0.0

    26860.00

    X1100

    ... Current Assets (test)

    26860.0

    0.0

    26860.00

    X11002

    .... Debtors - (test)

    26760.0

    0.0

    26760.00

    X11003

    .... Output VAT - (test)

    100.0

    0.0

    100.00

    X11

    . Liabilities - (test)

    0.0

    9743.0

    -9743.00

    X110

    .. Current Liabilities (test)

    0.0

    9743.0

    -9743.00

    X1111

    ... Creditors - (test)

    0.0

    9743.0

    -9743.00

    X2

    Profit and Loss - (test)

    9643.0

    26760.0

    -17117.00

    X20

    . Income - (test)

    1850.0

    26760.0

    -24910.00

    X200

    .. Revenue - (test)

    1850.0

    26760.0

    -24910.00

    X2001

    ... Product Sales - (test)

    1850.0

    26760.0

    -24910.00

    X21

    . Expense - (test)

    7793.0

    0.0

    7793.00

    X211

    .. Overheads - (test)

    7793.0

    0.0

    7793.00

    X2110

    ... Expenses - (test)

    7793.0

    0.0

    7793.00

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