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    Carla Mae
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    The document appears to be a trial balance on June 30, 2003 for Lagamon Law Firm. It lists various accounts and their debit and credit balances. Some key accounts include Cash with a debit balance of $19,150, Accounts Receivable with a credit balance of $31,000, Furniture and Fixtures with a debit balance of $8,000, Machinery and Equipment with a debit balance of $20,000, and Atty. Chester Lagamon, Capital with a credit balance of $18,600. The total debits equal the total credits at $109,080.

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    The document appears to be a trial balance on June 30, 2003 for Lagamon Law Firm. It lists various accounts and their debit and credit balances. Some key accounts include Cash with a debit balance of $19,150, Accounts Receivable with a credit balance of $31,000, Furniture and Fixtures with a debit balance of $8,000, Machinery and Equipment with a debit balance of $20,000, and Atty. Chester Lagamon, Capital with a credit balance of $18,600. The total debits equal the total credits at $109,080.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    218 views10 pages

    Tle

    Uploaded by

    Carla Mae
    The document appears to be a trial balance on June 30, 2003 for Lagamon Law Firm. It lists various accounts and their debit and credit balances. Some key accounts include Cash with a debit balance of $19,150, Accounts Receivable with a credit balance of $31,000, Furniture and Fixtures with a debit balance of $8,000, Machinery and Equipment with a debit balance of $20,000, and Atty. Chester Lagamon, Capital with a credit balance of $18,600. The total debits equal the total credits at $109,080.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 10

    Date 1 Cash

    Particulars

    Debit 20000 6000 5000

    Machinery and Equipments Furnitures and Fixtures Atty. Chester Lagamon,Capital 3 Rent Expense Cash 5 Automobile Cash Notes Payable 8 Supplies Expense Input VAT Cash 10 Cash Output VAT Legal Fees 12 Repairs and Maintenace Input VAT Cash 15 Accounts Receivable Output VAT Legal Fees 16 Accounts Receivable Output VAT Legal Fees 18 Drawing Cash 20 Cash Service Revenue 23 Furniture and Fixtures Input VAT Accounts Payable

    2600

    30000

    2200 220

    5720

    2000 200

    4510

    7150

    500

    500

    3200 320

    25 Cash Furnitures and Fixtures 27 Notes Payable Accounts Receivable 29 Loans Payable Cash 30 Salaries Expenses Cash

    200

    4100

    10000

    2000

    Credit Debit Cash Accounts Receivable 31000 Notes Receivable 2600 Furniture and Fixtures Machinery and Equipment 10000 20000 Automobile Input VAT 2420 Notes Payable Output VAT 520 5200 Accounts Payable Loans Payable 2200 Atty. Chester Lagamon,Capital Legal Fees 410 4100 Rent Expense Supplies Expense 600 6550 Repairs and Maintanance Salaries Expense 500

    500

    3520

    200

    4100

    10000

    2000

    Credit

    Date

    Particulars 1 Cash Machinery and Equipments Furnitures and Fixtures Atty. Chester Lagamon,Capital 3 Rent Expense Cash 5 Automobile Cash Notes Payable 8 Supplies Expense Input VAT Cash

    Debit 20000 6000 5000

    2600

    30000

    2200 220

    10 Cash Output VAT Legal Fees 12 Repairs and Maintenace Output VAT Cash 15 Accounts Receivable Output VAT Legal Fees 16 Accounts Receivable Output VAT Legal Fees 18 Atty. Chester Lagamon,Drawing Cash 20 Cash Legal Fees 23 Furniture and Fixtures Input VAT Accounts Payable 25 Cash

    5720

    2200

    4510

    7150

    500

    2750

    3200 320

    200

    Furnitures and Fixtures 27 Notes Receivable Accounts Receivable 29 Cash Loans Payable 30 Salaries Expenses Cash 2000
    109080

    4510

    10000

    Credit

    31000

    Cash Accounts Receivable

    Lagamon Law Firm Pre-Closing Trial Balance 30-Jun-03 Debit 19150 7150 4510 8000 6000 30000 540

    2600 Notes Receivable 10000 20000 Furnitures & Fixtures Machinery and Equipment Automobile 2420 Input Vat 520 5200 Notes Payable Output Vat 200 2000 Accounts Payable Loans Payable 410 4100 Lagamon, Capital Legal Fess 600 6550 Rent Expense Supplies Expense 500 Repairs & Maintenace Salaries Expense 2750 Lagamon, Drawing Total 3520 500 84850 2600 2200 2200 2000

    200

    4510

    10000

    2000
    109080

    rm alance Credit

    20000 1730 3520 10000 31000 18600

    84850

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