Mandy Sheppard Trial Balance as at...
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Accounting
| Mandy Sheppard | ||||||
| Trial Balance as at 31st January 2016 | ||||||
| Capital | 15,000 | Balance Sheet | ||||
| Cash | 1,485 | Balance Sheet | ||||
| Bank | 8,771 | Balance Sheet | ||||
| Furniture | 200 | Balance Sheet | ||||
| Stationery | 150 | Income Statement | ||||
| Purchases | 8,010 | Income Statement | ||||
| Postage | 65 | Income Statement | ||||
| Ladybird | 0 | Zero Balance | ||||
| Sales | 3,750 | Income Statement | ||||
| Designer Tots | 0 | Zero Balance | ||||
| Returns Inwards | 50 | Income Statement | ||||
| Returns Outwards | 35 | Income Statement | ||||
| Discount Received | 119 | Income Statement ( Other income) | ||||
| Discount Allowed | 123 | Income Statement | ||||
| Drawings | 50 | Balance Sheet | ||||
| 18,904 | 18,904 | |||||
| Closing Inventory 6,135 | Income Statement and Balance Sheet | |||||
| Mandy Sheppard | ||
| Income Statement for the year ended | ||
| 31st January 2106 |
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