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ACCCOB1 Chapter 1
ACCCOB1 Chapter 1
ACCCOB1 Chapter 1
Trial Balance
November 30, 2023
2 Purchases 25,000
Cash In Bank 10,000
Accounts Payable - Stephen (Liability) 15,000
2/10 n/30 (2% discount within 10 days)
2 Freight In 800
Cash In Bank 800
6 Purchases 20,000
Joseph De Jesus Capital 20,000
Sales
Notes Receivable 776,850 Freight out
20,000 9,500
20,000
Accounts Receivable Sales Returns and Allowances Purchase Returns and Allowances
95,000 12,500 14,700
(b)
(c)
(d)
(e)
(f)
(f)
(i)
Posting to T-Accounts
Joseph Landscaping And Plant Store
Adjusted Trial Balance
December 31, 2023
Account Title Debit Credit
Cash in Bank
Total
Joseph Landscaping and Plant Store
Statement of Financial Position
December 31, 2023
ASSETS
Current Assets
Non-Current Assets
Total Assets
Non-Current Liabilities
Total Liabilities
Owner's Equity
Note
Outflow
Dec. 31
Dec. 31
Dec. 31
Income Summary
(b)
(c)