Trial Balance

You might also like

Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

1:53 AM Wieda Serveying Inc hafeezSp24-baf-053

05/30/24 Trial Balance


Accrual Basis As of February 29, 2024

Feb 29, 24
Debit Credit
Accounts Receivables 36.00
cash 426,341.00
Computer Systems 12,395.00
Land and Building 300,000.00
Office Furnishing 9,000.00
Office Supplies 300.00
Accounts Payables 8,000.00
Notes Payables 240,000.00
Capital Stuck 500,000.00

TOTAL 748,036.00 748,036.00

Page 1

You might also like