Trial Balance Sr. Account Names Dr. CR

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Trial Balance

Sr. Account Names Dr. Cr.


1. Cash Account 574,000
2. Capital 900,000
3. Building 500,000
4. Accounts payable 240,000
5. Plant and machinery 400,000
6. Notes Payable 200.00
7. Furniture 50,000
8. Office Equipment 23,000
9. Purchase 185,000
10. Sales 710,000
11. Accounts Receivable 200,000
12. Typewriter 12,000
13. Iron safe 10,000
14. Bank 39,600
15. Discount Allowed 200
16. Discount received 400
17. Drawings 10,000
18. Electricity Bills 15,000
19. Wages 20,000
20. Salaries 25,000
21. Insurance 20,000
22. Motor Car 20,000
23. Office Stationery 5000
24. Rent 20,000
25. Total 2089200 2090000

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