Add account balances from the following Trial Balance: THE DOG HOUSE Post-Closing Trial Balance: April 1, 2024 1080 Bank
Posted: Thu May 19, 2022 2:17 pm
Add account balances from the following Trial
Balance:
THE DOG HOUSE Post-Closing Trial Balance: April 1,
2024
1080 Bank: CAD Chequing $24 289
1090 Bank: USD Chequing 860 (CAD)
1100 Bank: Credit Card 2 200
1200 Accounts Receivable 1 500
1280 Food Supplies 540
1300 Other Supplies 400
1420 Purebred Dogs 5 200
1440 Dog Food 3 500
1460 Dog Houses 3,600
1550 Computer/Cash Register 6 500
1580 Store Fixtures and Cages 4 500
2150 Credit Card Payable $ 1 200
2200 Accounts Payable 3 800
2310 EI Payable 81
2320 CPP Payable 217
2330 Income Tax Payable 661
3560 A. Katz, Capital 47 130
$53 089 $53 089
Balance:
THE DOG HOUSE Post-Closing Trial Balance: April 1,
2024
1080 Bank: CAD Chequing $24 289
1090 Bank: USD Chequing 860 (CAD)
1100 Bank: Credit Card 2 200
1200 Accounts Receivable 1 500
1280 Food Supplies 540
1300 Other Supplies 400
1420 Purebred Dogs 5 200
1440 Dog Food 3 500
1460 Dog Houses 3,600
1550 Computer/Cash Register 6 500
1580 Store Fixtures and Cages 4 500
2150 Credit Card Payable $ 1 200
2200 Accounts Payable 3 800
2310 EI Payable 81
2320 CPP Payable 217
2330 Income Tax Payable 661
3560 A. Katz, Capital 47 130
$53 089 $53 089