Prepare a trial balance for July in the space below.


Parkview Landscaping Corporation
Trial Balance
July 31


REQUIREMENT #2:

Post the July journal entries to the following T-Accounts and compute ending balances.


Cash (111) Landscaping Revenue (411)
24000 2724
2400 2620
2060
1200
308 5344
2724 400
2620
1600
29344 7568

Prepaid Insurance (117) Rent Expense (511)
2400 2060



2400 2060

Landscaping Supplies (119) Utility Expense (512)
780 308



780 308

Landscaping Equipment (144) Insurance Expense (513)
8800



8800

Accum. Depr.-Equipment (145) Supplies Expense (514)







Accounts Payable (212) Depreciation Expense (515)
400 780
7600


400 8380

Income Taxes Payable (213) Income Taxes Expense (516)






Common Stock (311)
24000



24000

Retained Earnings (312)






Dividends (313)
1600




How do I prepare a trail Balance for the above numbers






























0 0

Just add your debit amounts together to get a total amount, then add your credit amount to get a total amount, and your total amounts should be the same amount.

I have attached a sample trial balance so you can see what one looks like Excel 97 - 2003 format.