Log in

View Full Version : Give me a correct example of trial balance statement


fhroldz
Feb 17, 2009, 01:54 AM
Give me a correct example of trial balance statement

ROLCAM
Feb 17, 2009, 02:30 AM
jones and brown partnership.

Trial balance for year ended 30th June 2008
details* code**** debit*** credit



land & buildings 300.00 dr 2,103,143.75
provision for depr310.00 cr 32,499.16

plant & equipment 200.00 dr 18,749.60

provision for depr210.00 cr 8,303.00

capital - jones 500.00 cr 128,698.30

capital - brown 501.00 cr 128,698.29

bank account 180.00 dr 10,618.40

loan - n a b - fixed185.10 cr 915,000.00

loan - n a b - fixed185.20 cr 915,000.00

creditor -------------201.00 cr 4,313.00
_____________________________
2,132,511.75 2,132,511.75
==============================

pready
Feb 18, 2009, 01:58 PM
See some of my previous posts concerning worksheets. I have attached a worksheet which shows the proper format.