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  • Roque Trial Balance

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    Diana Faye Caduada
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    This trial balance on December 31, 2015 shows the financial position of Roquetaxi Services which provides taxi services. It lists assets like cash, accounts receivable, cars and supplies, liabilities like accounts payable, and equity like capital and withdrawals. It also shows revenues from fees and expenses for the period including rent, supplies, utilities, depreciation, salaries, and gasoline.

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    Roque-Trial-Balance

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    This trial balance on December 31, 2015 shows the financial position of Roquetaxi Services which provides taxi services. It lists assets like cash, accounts receivable, cars and supplies, liabilities like accounts payable, and equity like capital and withdrawals. It also shows revenues from fees and expenses for the period including rent, supplies, utilities, depreciation, salaries, and gasoline.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    23 views1 page

    Roque Trial Balance

    Uploaded by

    Diana Faye Caduada
    This trial balance on December 31, 2015 shows the financial position of Roquetaxi Services which provides taxi services. It lists assets like cash, accounts receivable, cars and supplies, liabilities like accounts payable, and equity like capital and withdrawals. It also shows revenues from fees and expenses for the period including rent, supplies, utilities, depreciation, salaries, and gasoline.

    Copyright:

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

    ROQUETAXI SERVICES

    Trial Balance
    December 31, 2015

    DEBIT CREDIT
    Cash 28,000
    Accounts receivable 14,200
    Office supplies 1,700
    Cars 100,000
    Accumulated depreciation – Cars 45,000
    Accounts payable 11,500
    Roque, capital 71,900
    Roque, withdrawals 40,000
    Fees earned 150,000
    Rent expense 13,000
    Office supplies expense 2,000
    Utilities expense 2,500
    Depreciation expense – Cars 15,000
    Salary expense 50,000
    Gasoline expense 12,000
    ________ _______
    TOTALS 278,400 278,400
    Prepare :
    1. Statement of Performance
    2. Statement of Financial Position
    3. Statement of Changes in Owner’s Equity
    4. Closing Journal Entries
    5. Post Closing Trial Balance

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