Академический Документы
Профессиональный Документы
Культура Документы
TRIAL BALANCE
Des 2007
No
Account No
1101.001
1102
1103.001
1104
1204
2100
3001
Account
Cash
Accounts Receivable
Spare Parts Inventory
Prepaid Rent
Shop Equipment
Accounts Payable
Mr. Jack Capital
$
$
$
$
$
Debit
8,000.00
15,000.00
13,000.00
3,000.00
21,000.00
$
$
60,000.00 $
Kredit
19,000.00
41,000.00
60,000.00