Trial Balance

from 01 Jul 2013 to 07 Jun 2014

AccountDebitCredit (This Year)DebitCredit (Last Year)
 
Royalties20,000.0012,750.00
Wages66,000.0034,000.00
INCOME86,000.0046,750.00
 
Bank Interest & Charges1,650.001,500.00
Bills3,600.002,295.00
Food7,050.004,335.00
Income Tax5,500.003,400.00
Petrol2,350.001,402.50
Rent14,700.008,925.00
EXPENSES34,850.0021,857.50
 
Bank58,027.5011,527.50
BANK ACCOUNTS58,027.5011,527.50
 
Appliances2,400.002,040.00
Furniture2,400.002,040.00
Motor Vehicle30,000.0030,000.00
NON CURRENT ASSETS34,800.0034,080.00
 
Superannuation8,900.003,400.00
OTHER ASSETS8,900.003,400.00
 
VISA2,950.001,000.00
CREDIT CARDS2,950.001,000.00
 
Loan7,155.008,255.00
NON CURRENT LIABILITIES7,155.008,255.00
 
Net Worth40,472.5014,860.00
SHAREHOLDERS' EQUITY40,472.5014,860.00
 
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