Galaera Travel Tours

Trial Balance
As of July 31, 20XX

Account Titles Debit Credit

Cash 780,066
Equipment 176,800
Prepaid Insurance 12,537
Supplies 2,560
Accounts Receivable 44,200
Accounts Payable 144,300
Anna, Capital 836,000
Anna, Withdrawal 30,000
Service Revenue 140,660
Rent Expense 8,500
Salaries Expense 62,000
Water Expense 3,529
Electricity Expense 768 0
1,120,960 1,120,960