Shaira Nicole T.

Vasquez
trial balance
Problem no.4

Daria Tolentino Advertising and Publicity

trial balance
October 31, 2019

PARTICULARS DEBIT CREDIT

Cash 160,000
Accounts Receivables 426,000
Prepaid insurance 36,000
Equipment 524,000
Accounts payable 245,000
Tolentino, Capital 765,000
Tolentino, Withdrawals 562,000
Advertising Revenues 964,000
Public Relations Revenues 425,000
Salaries expense 520,000
Rent expense 90,000
Supplies expense 40,000
Utilities expense 24,000
Miscellaneous expense 17,000
Total 2,399,000 2,399,000