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A. UY Laundry House Post-Closing Trial Balance For The Month Ended November 30, 2014 Account No. Account Title Debit Credit
A. UY Laundry House Post-Closing Trial Balance For The Month Ended November 30, 2014 Account No. Account Title Debit Credit
A. UY Laundry House Post-Closing Trial Balance For The Month Ended November 30, 2014 Account No. Account Title Debit Credit
UY Laundry House
Post-Closing Trial Balance
For the month ended November 30, 2014
On December 1, 2014, A. Uy is engaged a laundry business. During the month of December, the
following transactions occurred:
Aug 1 Purchase merchandise on account from Citi Hardware P8,000 term n/30.
Aug2 Sold merchandise on account to Digos City Hardware, term n/30. P12,500.
Aug5 Received credit from Citi Hardware for the merchandise return P1,500.
Aug16 Received refund for poor quality merchandise for cash P850.
Aug31 Sold merchandise on account, P4,500 FOB Hawk’s store, terms n/30.