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    5.preliminary Trial Balance PhilAsia and Dole

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    Rodolfo Corpuz
    This document contains the trial balance for Doll Distributors on April 30, 2016. It lists account codes and titles for assets, liabilities, equity, revenue and expenses, along with debit and credit amounts. Total debits equal total credits at $102,612.00. It provides an overview of the company's accounts and balances at a point in time.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd

    5.preliminary Trial Balance PhilAsia and Dole

    Uploaded by

    Rodolfo Corpuz
    200 views1 page
    This document contains the trial balance for Doll Distributors on April 30, 2016. It lists account codes and titles for assets, liabilities, equity, revenue and expenses, along with debit and credit amounts. Total debits equal total credits at $102,612.00. It provides an overview of the company's accounts and balances at a point in time.

    Original Title

    5.Preliminary Trial Balance PhilAsia and Dole

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    This document contains the trial balance for Doll Distributors on April 30, 2016. It lists account codes and titles for assets, liabilities, equity, revenue and expenses, along with debit and credit amounts. Total debits equal total credits at $102,612.00. It provides an overview of the company's accounts and balances at a point in time.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    200 views1 page

    5.preliminary Trial Balance PhilAsia and Dole

    Uploaded by

    Rodolfo Corpuz
    This document contains the trial balance for Doll Distributors on April 30, 2016. It lists account codes and titles for assets, liabilities, equity, revenue and expenses, along with debit and credit amounts. Total debits equal total credits at $102,612.00. It provides an overview of the company's accounts and balances at a point in time.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 1

    DOLL DISTRIBUTORS

    TRIAL BALANCE
    April 30, 2016

    Acct. Acct Title Debit Credit


    Code
    101 Cash 9,400.00
    105 Accounts Receivable 13,700.00
    115 Merchandise Inventory
    120 Supplies 700.00
    150 Equipment 10,000.00
    201 Accounts Payable 5,200.00
    202 Notes Payable 12,000.00
    301 Lopez, Capital 39,000.00
    302 Lopez, Drawing 2,008.00
    401 Sales 45,300.00
    405 Sales Return 900.00
    410 Sales Discount 304.00
    501 Purchases 56,800.00
    502 Purchase Return & Allowances 800.00
    503 Purchase Discount 312.00
    504 Freight In 700.00
    505 Advertising 1,000.00
    506 Freight Out 200.00
    510 Rent 3,500.00
    530 Salaries 3,000.00
    540 Utilities 400.00
    Total 102,612.00 102,612.00

    FileAsia DISTRIBUTORS
    TRIAL BALANCE
    April 30, 2016

    Acct. Acct Title Debit Credit


    Code
    101 Cash 9,400.00
    105 Accounts Receivable 13,700.00
    115 Merchandise Inventory 22,688.00
    120 Supplies 700.00
    150 Equipment 10,000.00
    201 Accounts Payable 5,200.00
    202 Notes Payable 12,000.00
    301 Lopez, Capital 39,000.00
    302 Lopez, Drawing 2,008.00
    401 Sales 45,300.00
    405 Sales Return 900.00
    410 Sales Discount 304.00
    Cost of Goods Sold 33,700.00
    Freight Out 200.00
    505 Advertising 1,000.00
    510 Rent 3,500.00
    530 Salaries 3,000.00
    540 Utilities 400.00
    Total 101,500.00 101,500.00

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