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    BELAY Computer Accessoris Tirading: General Ledger Trial Balance As of Aug 31, 2021

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    belay abebe
    The trial balance as of August 31, 2021 includes accounts for cash, accounts receivable, inventory, property and equipment, intangible assets, accounts payable, taxes payable, lease payables, common stock, and retained earnings. It shows total debits of $646,300 equal to total credits, indicating the accounting records are in balance.

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    BELAY Computer Accessoris Tirading: General Ledger Trial Balance As of Aug 31, 2021

    Uploaded by

    belay abebe
    28 views1 page
    The trial balance as of August 31, 2021 includes accounts for cash, accounts receivable, inventory, property and equipment, intangible assets, accounts payable, taxes payable, lease payables, common stock, and retained earnings. It shows total debits of $646,300 equal to total credits, indicating the accounting records are in balance.

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    BELAY YA

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    The trial balance as of August 31, 2021 includes accounts for cash, accounts receivable, inventory, property and equipment, intangible assets, accounts payable, taxes payable, lease payables, common stock, and retained earnings. It shows total debits of $646,300 equal to total credits, indicating the accounting records are in balance.

    Copyright:

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

    BELAY Computer Accessoris Tirading: General Ledger Trial Balance As of Aug 31, 2021

    Uploaded by

    belay abebe
    The trial balance as of August 31, 2021 includes accounts for cash, accounts receivable, inventory, property and equipment, intangible assets, accounts payable, taxes payable, lease payables, common stock, and retained earnings. It shows total debits of $646,300 equal to total credits, indicating the accounting records are in balance.

    Copyright:

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

    BELAY computer accessoris tirading

    General Ledger Trial Balance


    As of Aug 31, 2021
    Filter Criteria includes: Report order is by ID. Report is printed in Detail Format.
    Account ID Account Description Debit Amt Credit Amt
    1110 cash and cash equivalents 10,000.00
    1140 Account Receivable 16,800.00
    1141 provision for doubtful Account 3,100.00
    1150 Inventory 12,000.00
    1151 provision for stock impairment 3,000.00
    1210 Generetor House 52,500.00
    1210-C1 Accu.depreciation-GH 20,125.00
    1210-C2 Accu.Impairment-GH 2,375.00
    1220 computer 25,000.00
    1230 Truck 180,000.00
    1230-c1 accumulated depreciation-T 125,291.00
    1240 Building 120,000.00
    1240-c1 Accumulated depreciation-B 6,555.00
    1250 Land:Right of use 130,000.00
    1250-c1 Accumulated deprecition-L 6,140.00
    1310 Investment proprety:Generator 80,000.00
    1410 Intangible Asset:Software 20,000.00
    2110 Acconte payable 6,000.00
    2115 Income Tax payables 500.00
    2120 Rent payable 8,333.00
    2220 Lease payable:non current 99,570.00
    3110 common stock 192,000.00
    3220 Retained Earnings 173,311.00

    Total: 646,300.00 646,300.00

    08/07/2021 at 18:09:11 Page: 1

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