JOHNMER G.
AVELINO
PAULEENE BUSINESS
TRIAL BALANCE
Jul-30
Account code Account Title Debit Credit
101 CASH 101,500
102 ACCOUNT RECIEVABLES 2,000
103 FURNITURE 7,000
201 ACCOUNT PAYABLE 500
301 CAPITAL 100,000
302 DRAWING 2,000
401 SALES 17,000
402 PURCHASE 3,000
501 SALARIES EXPENSE 2,000
TOTAL BALANCE 117,500 117,500