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    CH13 Trial Balance 12.31.26

    Uploaded by

    Crystal Tela
    This trial balance shows the financial position of Raincross Auto Detailing as of December 31, 2026. It lists asset, liability, and equity accounts with their debit or credit balances, including cash, accounts receivable, inventory, equipment, accounts payable, credit cards, and distributions to partners. The total debits equal the total credits, balancing the trial balance.

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    CH13 Trial Balance 12.31.26

    Uploaded by

    Crystal Tela
    503 views1 page
    This trial balance shows the financial position of Raincross Auto Detailing as of December 31, 2026. It lists asset, liability, and equity accounts with their debit or credit balances, including cash, accounts receivable, inventory, equipment, accounts payable, credit cards, and distributions to partners. The total debits equal the total credits, balancing the trial balance.

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    This trial balance shows the financial position of Raincross Auto Detailing as of December 31, 2026. It lists asset, liability, and equity accounts with their debit or credit balances, including cash, accounts receivable, inventory, equipment, accounts payable, credit cards, and distributions to partners. The total debits equal the total credits, balancing the trial 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
    503 views1 page

    CH13 Trial Balance 12.31.26

    Uploaded by

    Crystal Tela
    This trial balance shows the financial position of Raincross Auto Detailing as of December 31, 2026. It lists asset, liability, and equity accounts with their debit or credit balances, including cash, accounts receivable, inventory, equipment, accounts payable, credit cards, and distributions to partners. The total debits equal the total credits, balancing the trial 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

    Raincross Auto Detailing (Crystal)

    Trial Balance
    As of December 31, 2026

    Debit Credit
    Checking 2,776.88
    Savings - Raincross Business Bank 6,000.00
    Accounts Receivable (A/R) 8,614.66
    Inventory Asset 548.72
    Undeposited Funds 0.00
    Equipment 4,625.00
    Accounts Payable (A/P) 91.05
    Credit Card - Visa 1,821.24
    California Department of Tax and Fee Administration Payable 34.55
    Chris Partner Distribution 3,000.00
    Eric Partner Distribution 3,000.00
    Opening Balance Equity 18,000.00
    Owner's Pay & Personal Expenses 53.93
    Discounts given 313.20
    Sales of Product Income 406.00
    Services 21,631.95
    Cost of Goods Sold 217.61
    Inventory Shrinkage 68.12
    Bank Charges & Fees 3.50
    Car & Truck 45.43
    Charitable Contributions 2,061.25
    General Operating Expenses 1,859.45
    Insurance 154.30
    Meals & Entertainment 116.59
    Office Supplies & Software 1,117.85
    Rent & Lease 4,500.00
    Repairs & Maintenance 418.11
    Service Supplies 1,256.06
    Uncategorized Expense 450.00
    Utilities 507.73
    Other Miscellaneous Expense 276.40
    TOTAL $ 41,984.79 $ 41,984.79

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