5 a A + B D E F G H 1 J K 1 GENERAL LEDGER 2 101 Account: Cash DATE 20 - 3 PARTICULARS PR No DR CR DEBIT CREDIT BALANCE 4 5 7 1 9 9 10 11 12 13 14 0 0 0 0 0 0 0 0 15 111 Account: Accounts Receivable L. Pero DATE PARTICULARS 16 PR No DR CR DEBIT CREDIT BALANCE 20- 17 18 19 20 21 22 113 23 Account: Accounts Receivable-K. Puna DATE PARTICULARS 20- No. DR CR PR DEBIT CREDIT BALANCE 24 25 26 27 28 29 Account: Accounts Receivable-Spectrum DATE PARTICULARS 20- 115 BALANCE 30 No DR CR PR DEBIT CREDIT 31 32 33 34 35 36 117 Account: Accounts Receivable-W. J Tomson DATE PARTICULARS PR 37 DEBIT No DR CR CREDIT BALANCE 20- 38 39 40 41 42 43 120 Account: Supplies DATE 44 PARTICULARS PR DEBIT No DR CR CREDIT BALANCE 45 20 - 46 47 48 49 50 51 125 Account: Equipment DATE PARTICULARS 52 No DR CR PR DEBIT CREDIT BALANCE 53 20- 54 55 56 57 58 130 Account: Automobile DATE PARTICULARS 59 PR No. DR CR DEBIT CREDIT BALANCE 60 20- 61 62 63 64 65 66 67 68 69 70 71 211 Account: Account Payable - Imperial Garage DATE PARTICULARS 72 PR No. DR CR DEBIT CREDIT BALANCE 20 - 73 74 75 76 213 Account: Account Payable - Home Hardware DATE PARTICULARS PR 77 DEBIT No DR CR CREDIT BALANCE 20 - 78 79 80 81 82 83 2201 Account: HST Payable DATE PARTICULARS 84 PR No DR CR DEBIT CREDIT BALANCE fx Enter text or formula A B D E F 2 3 4 5 Name of Business Trial Balance For the XXXX ending XXXXXXXX Account Acc. No. Credit Debit $0 7 3 2 0 1 2 3 4 5 6 7 8 9 $0 $0 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 -1 2 3 4 -5 -6 -7 8 -9 0 1 2 3 4 5 6 7 8 9 0 1 2. 3 4 5 6 7 8 9 0 1 2 3 4 Gene... Trial Balance 5 a A + B D E F G H 1 J K 1 GENERAL LEDGER 2 101 Account: Cash DATE 20 - 3 PARTICULARS PR No DR CR DEBIT CREDIT BALANCE 4 5 7 1 9 9 10 11 12 13 14 0 0 0 0 0 0 0 0 15 111 Account: Accounts Receivable L. Pero DATE PARTICULARS 16 PR No DR CR DEBIT CREDIT BALANCE 20- 17 18 19 20 21 22 113 23 Account: Accounts Receivable-K. Puna DATE PARTICULARS 20- No. DR CR PR DEBIT CREDIT BALANCE 24 25 26 27 28 29 Account: Accounts Receivable-Spectrum DATE PARTICULARS 20- 115 BALANCE 30 No DR CR PR DEBIT CREDIT 31 32 33 34 35 36 117 Account: Accounts Receivable-W. J Tomson DATE PARTICULARS PR 37 DEBIT No DR CR CREDIT BALANCE 20- 38 39 40 41 42 43 120 Account: Supplies DATE 44 PARTICULARS PR DEBIT No DR CR CREDIT BALANCE 45 20 - 46 47 48 49 50 51 125 Account: Equipment DATE PARTICULARS 52 No DR CR PR DEBIT CREDIT BALANCE 53 20- 54 55 56 57 58 130 Account: Automobile DATE PARTICULARS 59 PR No. DR CR DEBIT CREDIT BALANCE 60 20- 61 62 63 64 65 66 67 68 69 70 71 211 Account: Account Payable - Imperial Garage DATE PARTICULARS 72 PR No. DR CR DEBIT CREDIT BALANCE 20 - 73 74 75 76 213 Account: Account Payable - Home Hardware DATE PARTICULARS PR 77 DEBIT No DR CR CREDIT BALANCE 20 - 78 79 80 81 82 83 2201 Account: HST Payable DATE PARTICULARS 84 PR No DR CR DEBIT CREDIT BALANCE fx Enter text or formula A B D E F 2 3 4 5 Name of Business Trial Balance For the XXXX ending XXXXXXXX Account Acc. No. Credit Debit $0 7 3 2 0 1 2 3 4 5 6 7 8 9 $0 $0 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 -1 2 3 4 -5 -6 -7 8 -9 0 1 2 3 4 5 6 7 8 9 0 1 2. 3 4 5 6 7 8 9 0 1 2 3 4 Gene... Trial Balance