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  • Question 1 Trail Balance

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    hamsmith1876
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    Mr. Carty's trial balance for the year ended February 28, 2018 shows accounts with debit balances on the left and credit balances on the right. Key accounts include purchases of $135,680, sales of $259,870, fixtures and fittings of $120,740 net of depreciation provisions, salaries and wages of $38,521, and cash of $534 with capital of $83,887.

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    Mr. Carty's trial balance for the year ended February 28, 2018 shows accounts with debit balances on the left and credit balances on the right. Key accounts include purchases of $135,680, sales of $259,870, fixtures and fittings of $120,740 net of depreciation provisions, salaries and wages of $38,521, and cash of $534 with capital of $83,887.

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    6 views1 page

    Question 1 Trail Balance

    Uploaded by

    hamsmith1876
    Mr. Carty's trial balance for the year ended February 28, 2018 shows accounts with debit balances on the left and credit balances on the right. Key accounts include purchases of $135,680, sales of $259,870, fixtures and fittings of $120,740 net of depreciation provisions, salaries and wages of $38,521, and cash of $534 with capital of $83,887.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Mr. Carty trail balance for the year ended February 28, 2018.

    details dr cr
    Carriage Outwards 4,562
    Drawings 18,440
    Carriage Inwards 11,830
    Discount Allowed 2,306
    Discount Received 1,750
    Purchases 135,680
    Return Inwards 5,624
    Rents, rates & insurance 25,973
    Heating & Lighting 11,010
    Postage, stationery & telephone 2,410
    Debtor 24,500
    Fixtures & Fittings 120,740
    Provision for depreciation on fixtures & fittings 63,020
    depreacition 12,074
    Advertising 5,980
    Salaries & wages 38,521
    Bad debt 2,008
    Cash 534
    Return Outwards 13,407
    Provision for doubtful debt 512
    Bank 4,440
    Capita 83,887
    Sales 259,870
    Creditor 19,840
    Stock as at March 1, 2017 15,654
    442,286 442,286

    Question 1 the balance sheet

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