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  • Arevalo 4.3.2.3

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    CRISHA JOY MONILLO AREVALO
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    This document is a trial balance for Cruz Architectural Design for December 31, 2019. It lists asset, liability, equity and expense accounts with their debit and credit balances. Adjustments were made for prepaid insurance, supplies, accumulated depreciation of building and computer equipment, salaries payable, interest payable and interest expense. The total debits and credits equal for both the unadjusted and adjusted trial balances.

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    accounting

    Original Title

    Arevalo_4.3.2.3

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    This document is a trial balance for Cruz Architectural Design for December 31, 2019. It lists asset, liability, equity and expense accounts with their debit and credit balances. Adjustments were made for prepaid insurance, supplies, accumulated depreciation of building and computer equipment, salaries payable, interest payable and interest expense. The total debits and credits equal for both the unadjusted and adjusted trial balances.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    15 views2 pages

    Arevalo 4.3.2.3

    Uploaded by

    CRISHA JOY MONILLO AREVALO
    This document is a trial balance for Cruz Architectural Design for December 31, 2019. It lists asset, liability, equity and expense accounts with their debit and credit balances. Adjustments were made for prepaid insurance, supplies, accumulated depreciation of building and computer equipment, salaries payable, interest payable and interest expense. The total debits and credits equal for both the unadjusted and adjusted trial balances.

    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

    DC Cruz Architectural Design

    Trial Balance
    December 31,2019

    Unjusted
    Account Name Dr Cr
    Cash ₱ 72,000.00
    Account Receivable 331,000.00
    Prepaid Insurance 48,000.00
    Supplies 125,000.00
    Land 170,000.00
    Building 850,000.00
    Accumulated Depreciation Building ₱ 230,000.00
    Computer Equipment 620,000.00
    Accumulated Depreciation- Computer Equipment 106,000.00
    Notes Payable 550,000.00
    Accounts Payable 143,000.00
    Salaries Payable
    Interest Payable
    Mortage Payable 470,000.00
    Cruz, Capital 310,000.00
    Cruz, Withdrawal 250,000.00
    Architectural Design Service Reveues 1,470,000.00
    Salaries Expense 813,000.00
    Insurance Expense
    Supplies Expense
    Depreciation Expense-Building
    Depreciation Expense-Computer Equipment
    Interest Expense
    TOTAL ₱ 3,279,000.00 ₱ 3,279,000.00
    Cruz Architectural Design
    Trial Balance
    December 31,2019

    Adjustments Adjusted
    Dr Cr Dr Cr
    ₱ 72,000.00
    331,000.00
    ₱ 12,000.00 36,000.00
    53,000.00 72,000.00
    170,000.00
    850,000.00
    15,000.00 ₱ 245,000.00
    620,000.00
    18,000.00 124,000.00
    550,000.00
    143,000.00
    34,000.00 34,000.00
    77,000.00 77,000.00
    470,000.00
    310,000.00
    250,000.00
    1,470,000.00
    ₱ 34,000.00 847,000.00
    12,000.00 12,000.00
    53,000.00 53,000.00
    15,000.00 15,000.00
    18,000.00 18,000.00
    77,000.00 77,000.00
    ₱ 209,000.00 ₱ 209,000.00 ₱ 3,423,000.00 ₱ 3,423,000.00

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