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  • CH13 Trial Balance 12.24.26

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    Crystal Tela
    191 views2 pages
    The trial balance for Raincross Auto Detailing as of December 24, 2026 shows total debits of $41,380.86 consisting of assets like cash, accounts receivable, and inventory. Expenses include rent, supplies, charitable contributions, and payroll distributions to partners. Total credits include liabilities, equity, and various income categories.

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    The trial balance for Raincross Auto Detailing as of December 24, 2026 shows total debits of $41,380.86 consisting of assets like cash, accounts receivable, and inventory. Expenses include rent, supplies, charitable contributions, and payroll distributions to partners. Total credits include liabilities, equity, and various income categories.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    191 views2 pages

    CH13 Trial Balance 12.24.26

    Uploaded by

    Crystal Tela
    The trial balance for Raincross Auto Detailing as of December 24, 2026 shows total debits of $41,380.86 consisting of assets like cash, accounts receivable, and inventory. Expenses include rent, supplies, charitable contributions, and payroll distributions to partners. Total credits include liabilities, equity, and various income categories.

    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 2

    Raincross Auto Detailing (Crystal)

    Trial Balance
    As of December 24, 2026

    Debit
    Checking 4,128.96
    Savings - Raincross Business Bank 6,000.00
    Accounts Receivable (A/R) 8,614.66
    Inventory Asset 739.34
    Undeposited Funds 0.00
    Equipment 3,300.00
    Accounts Payable (A/P)
    Credit Card - Visa
    California Department of Tax and Fee Administration Payable
    Chris Partner Distribution 3,000.00
    Eric Partner Distribution 3,000.00
    Opening Balance Equity
    Discounts given 313.20
    Sales of Product Income
    Services
    Cost of Goods Sold 217.61
    Charitable Contributions 1,938.75
    General Operating Expenses 1,859.45
    Insurance 154.30
    Meals & Entertainment 38.44
    Office Supplies & Software 1,117.85
    Rent & Lease 4,500.00
    Repairs & Maintenance 418.11
    Service Supplies 1,256.06
    Utilities 507.73
    Other Miscellaneous Expense 276.40
    TOTAL $ 41,380.86

    Friday, Jul 30, 2021 12:08:18 PM GMT-7 - Accrual Basis


    ailing (Crystal)
    nce
    24, 2026

    Credit

    91.05
    1,217.31
    34.55

    18,000.00

    406.00
    21,631.95

    $ 41,380.86

    GMT-7 - Accrual Basis

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