12 13 9 10 5 6 4 3 1 2 33 34 35 36 24 25 26 27 28 29 30 31 32 22 23 19 20 21 16 17 DATE Oct. 2 15 14 3 4 12 Cash S 8 PARTICULARS Purchases Marimar Trading 2 Billy Trading Sales & Freight Inwards Bank 4 Cash sales 5 Purchases Cash 66% Notes receivables Sales 14 Purchases Kumars 6 Furnitures 10 Purchases Alex Accounts payables 7 Cash Sales 8 Purchases Cash 8 Oca Trading 60% Notes Payables Purchases Zoro Trading 11 Costa Enterprises Sales 13 Sales Return Cash Purchases Return DEBIT 6500 5000 300 12600 4600 6000 4000 12500 8400 10000 2000 1000 11000 650 800 9500 CREDIT 6500 5000 300 12600 4600 6000 4000 12500 8400 10000 2000 7000 11000 650 800 16 17 19 26 27 12 13 29 30 31 32 33 34 35 36 1 2 3 9500 4 9 5 6 7 8 9 10 12 C 0 1.3 14
12 13 9 10 5 6 4 3 1 2 33 34 35 36 24 25 26 27 28 29 30 31 32 22 23 19 20 21 16 17 DATE Oct. 2 15 14 3 4 12 Cash S 8 PARTICULARS Purchases Marimar Trading 2 Billy Trading Sales & Freight Inwards Bank 4 Cash sales 5 Purchases Cash 66% Notes receivables Sales 14 Purchases Kumars 6 Furnitures 10 Purchases Alex Accounts payables 7 Cash Sales 8 Purchases Cash 8 Oca Trading 60% Notes Payables Purchases Zoro Trading 11 Costa Enterprises Sales 13 Sales Return Cash Purchases Return DEBIT 6500 5000 300 12600 4600 6000 4000 12500 8400 10000 2000 1000 11000 650 800 9500 CREDIT 6500 5000 300 12600 4600 6000 4000 12500 8400 10000 2000 7000 11000 650 800 16 17 19 26 27 12 13 29 30 31 32 33 34 35 36 1 2 3 9500 4 9 5 6 7 8 9 10 12 C 0 1.3 14
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
Related questions
Question
what is the trail balance of this

Transcribed Image Text:15
9
10
398
8
7
6
5
4
3
1
2
34
35
36
30
31
32
33
24
25
26
23
27
28
29
22
18
20
DATE
Oct.
2
18
13
14
15
12 Cash
PARTICULARS
1 Purchases
Marimar Trading
2 Billy Trading
Sales
& Freight Inwards
Bank
4 Cash
Sales
5 Purchases
Cash
66% Notes receivables
Sales
6 Furnitures
14 Purchases
Rumars
Accounts payables
10 Purchases
Alex
7 Caun
Sales
8 Purchases
Cash
8Purchases
Zoro Trading
8 Oca Trading
6⁰1⁰ Notes Payables
11 Costa Enterprises
Sales
Purchases Return
13 Sales Return
Cash
DEBIT
6500
5000
300
12600
4600
6000
4000
12500
8400
10000
2000
1000
11000
650
800
9500
CREDIT
6500
5000
300
12600
4600
6000
4000
12500
8400
10000
2000
1000
11000
650
800
20
23
27
28
29
32
33
34
35
36
11
2
3
9500
4
5
6
7
8
9
10
11
12
13
14
2268
15
0

Transcribed Image Text:35
36
8
9
0
7
33
34
32
6
31
30
5
4
29
28
3
26
27
2
1
17
18
25
19
20
21
22
23
24
Costa
24 Alex co
Bank
25 Santos
Freight charges
Cach
25 Lourdes Furniture
Purchases return
25 2oro Trading
Purchases return
27 Zoro Trading
Bank
28 Bank
Interest Accrued on notes receivables
6% Notes receivables
28 6 Notes receivables
Interest Accrued on notes receivables
Bank
99 Sales return
Billy Trading
30 Billy Trading
Bank
6860
7200
230
500
260
9800
602268
2000
690
1000
4000
10890
6860
7430
500
200
9800
1s
18
19
20
21
22
23
24
25
26
28
2268
6000
29
31
32
200690
36
1000
4000
M
3
10
6
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