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Unadjusted Trial Balance of Elite Reality

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ALBAY, Jay Ann B.
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24 views1 page

Unadjusted Trial Balance of Elite Reality

Uploaded by

ALBAY, Jay Ann B.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Canarvacanan, Binalonan, Pangasinan 2436

Name:Jay Ann B. Albay Course and Block: BSA 1-B


Date: September 5, 2021

Elite Reality
Unadjusted Trial Balance
April 30,2019

Account Debit Credit


Number Balance Balance

Cash……………………………………………………………101 19,050
Accounts Receivable…………………………………..102 66,200
Prepaid Insurance……………………………………….103 9,000
Office Supplies……………………………………………104 3,775
Land……………………………………………………………201 200,000
Accounts Payable……………………………………….301 9,525
Unearned Rent…………………………………………..302 16,000
Notes Payable…………………………………………….303 170,000
Lester Wagner, Capital……………………………….401 46,000
Lester Wagner, Drawing……………………….…….402 6,000
Fees Earned………………………………………….…….501 297,000
Salary and Commission Expense…………………601 157,600
Rent Expense………………………………………………602 36,500
Advertising Expense……………………………………603 22,100
Automobile Expense…………………………………..604 7,000
Miscellaneous Expense……………………………….605 5,300

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