Prepare a trial balance at July 31. 1. Truck Ac Dr. 10000, Cash Cr. 3000, Credit

Question

Prepare a trial balance at July 31. 1. Truck Ac Dr. 10000, Cash Cr. 3000, Creditors Cr. 7000 3. Cleaning supplies Dr. 800, Creditors Cr. 800 5. Insurance Ex Dr. 1800, Cash Cr. 1800 12. Cash/ Debtors Dr. 3800, Sales Cr. 3800 18. Creditors of truck Dr. 1000, Creditors of cleaning mat Dr. 400, Cash Cr. 1400 20. Salaries ex. Dr. 1600, Cash/ Bank Cr. 1600 21. Cash Dr. 1400, Debtors Cr. 1400 25. Debtors Dr. 1500, Sales Cr. 1500 31. Gasoline ex Dr. 400, Cash Cr. 400 31. Capital Ac Dr. 600, Cash Cr. 600

Explanation / Answer

Hi, If you like my answer rate me lifesaver first...that way only I can earn points. Thanks Trial balance Truck Ac Dr. =10000 Cash Dr. = -3000 -1800 -1400 -1600 +1400 -400 -600 = -7400 Cleaning supplies Dr. = 800 Insurance Ex Dr. =1800 Debtors Dr. = 3800 -1400 +1500 = 3900 Salaries ex. Dr. = 1600 Gasoline ex Dr. = 400 Total debit = 10100 Capital Ac Cr = - 600 Creditors Cr. =7000 + 800 -400 -1000 -1000 = 54 Sales Cr. =3800 + 1500 = 5300 total credit =10100

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