Chap4Pt3Spreadsheet
.xlsx
School
Niagara University**We aren't endorsed by this school
Course
ACCOUNTING LAW302
Subject
Accounting
Date
Jan 15, 2025
Pages
2
Uploaded by PresidentSardinePerson1213
DateAccounting JournalBusiness Name: Account CodeAccountTrial BalanceAdjustingDebitCreditDebit10Freehold property$10 000 11Leasehold property20Plant & Machinery$49,500 21Plant & m/cy depreciation30Office equipment31Office equipt depreciation40Furniture & fixtures41Furniture & fxts depreciation50Motor Vehicles51Motor vehicles depreciation1001Inventory1002Work in progress1003Finished goods1100Accounts Receivable Control1101Sundry debtors1102Other debtors1103PrepaymentsTotal0495000
Accounting Period:g EntriesAdjusted Trial BalanceIncome StatementBalance SheetCreditDebitCreditDebitCreditDebitCredit$1,485 $20 000 $1,000 $1,500 $350 $400 $380 5115000000