Fujairah Consulting

Trial Balance
All Dates

DEBIT CREDIT
Cash and cash equivalents 72,100.00
Accounts Receivable (A/R) 5,000.00
Prepaid Insurance 4,200.00
Supplies 450.00
Furniture and Fixtures 40,000.00
Accounts Payable (A/P) 32,850.00
Short-term debt 36,000.00
Captial-Ms Fujairah 50,000.00
Drawings-Ms Fujairah 10,000.00
Services Revenue 13,500.00
Unearned Services Revenue 900.00
Gas and Oil Expenses 400.00
Office/General Administrative Expenses 600.00
Repair and maintenance 500.00
TOTAL AED133,250.00 AED133,250.00

Accrual Basis Saturday, 9 March 2024 12:24 PM GMT+04:00 1/1