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    Davao Laundry Services - Post-Closing Trial Balance

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    Marjelyn Malinao Sebio
    This post-closing trial balance on March 31, 2023 shows the financial position of Davao Laundry Service, including P743,000 in cash in bank, P35,000 in accounts receivable, P70,000 in laundry supplies inventory, P150,000 in laundry equipment, P100,000 in notes payable, P30,000 in accounts payable, and P862,150 in owner's capital with total debits and credits of P998,000 each.

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    Davao Laundry Services - Post-Closing Trial Balance

    Uploaded by

    Marjelyn Malinao Sebio
    261 views1 page
    This post-closing trial balance on March 31, 2023 shows the financial position of Davao Laundry Service, including P743,000 in cash in bank, P35,000 in accounts receivable, P70,000 in laundry supplies inventory, P150,000 in laundry equipment, P100,000 in notes payable, P30,000 in accounts payable, and P862,150 in owner's capital with total debits and credits of P998,000 each.

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    This post-closing trial balance on March 31, 2023 shows the financial position of Davao Laundry Service, including P743,000 in cash in bank, P35,000 in accounts receivable, P70,000 in laundry supplies inventory, P150,000 in laundry equipment, P100,000 in notes payable, P30,000 in accounts payable, and P862,150 in owner's capital with total debits and credits of P998,000 each.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    261 views1 page

    Davao Laundry Services - Post-Closing Trial Balance

    Uploaded by

    Marjelyn Malinao Sebio
    This post-closing trial balance on March 31, 2023 shows the financial position of Davao Laundry Service, including P743,000 in cash in bank, P35,000 in accounts receivable, P70,000 in laundry supplies inventory, P150,000 in laundry equipment, P100,000 in notes payable, P30,000 in accounts payable, and P862,150 in owner's capital with total debits and credits of P998,000 each.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    Davao Laundry Service

    Post-Closing Trial Balance


    March 31, 2023

    Account Titles F Debit Credit


    Cash In Bank GL-1 P743,000
    Accounts Receivable GL-2 35,000
    Est. Uncollectible Accounts GL-3 P 250
    Laundry Supplies Inventory GL-4 70,000
    Laundry Equipment GL-5 150,000
    Acc. Depreciation GL-6 2,500
    Notes Payable GL-7 100,000
    Accounts Payable GL-8 30,000
    Accrued Advertising Expense GL-9 3,000
    S.Santos, Capital GL-10 862,150
    Total P998,000 P998,000

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