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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

FINANCIAL ACCOUNTING
FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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what is the trail balance of this journal entry 

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: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
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
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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