ZYX Architects Pty Ltd 25/2345 Jones Street ULTIMO NSW 2007 ABN: 12 345 698 765 Created: 5/07/2022 8:46 PM Trial Balance June 2022This report includes Year-End Adjustments. Page 1 of 1Account NameDebitCreditYTD DebitYTD Credit Cash at Bank$0.00$9,600.00 Accounts Receivable$0.00$13,800.00 Allowance for Doubtful Debts$0.00$300.00 Prepaid Insurance$0.00$3,650.00 Computer Equipment at Cost$0.00$30,000.00 Computer Equipment Accum Dep$0.00$6,000.00 Motor Vehicles at Cost$0.00$76,000.00 Motor Vehicles Accum Dep$0.00$14,000.00 Accounts Payable$0.00$7,900.00 GST Collected$0.00$6,000.00 GST Paid$0.00$4,000.00 Long Term Bank Loan$0.00$40,000.00 Paid Up Capital$0.00$30,000.00 Retained Earnings$0.00$32,850.00 Total:$0.00$0.00$137,050.00$137,050.00
Expert's Answer
Chat with our Experts
Want to contact us directly? No Problem. We are always here for you
Your future, our responsibilty submit your task on time.
Order Now
Get Online
Assignment Help Services
