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Small Business Financial Overview

The document summarizes the trial balance of Antonelli's Accounting Services as of October 31, 20--. It shows debits of $4,173 and credits of $4,173 across various asset, liability, capital, revenue and expense accounts including bank, accounts receivable, supplies, equipment, accounts payable, bank loan, capital, drawings, fees earned and various expenses. The trial balance equality check shows no difference between total debits and credits.

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matt.yu666
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145 views6 pages

Small Business Financial Overview

The document summarizes the trial balance of Antonelli's Accounting Services as of October 31, 20--. It shows debits of $4,173 and credits of $4,173 across various asset, liability, capital, revenue and expense accounts including bank, accounts receivable, supplies, equipment, accounts payable, bank loan, capital, drawings, fees earned and various expenses. The trial balance equality check shows no difference between total debits and credits.

Uploaded by

matt.yu666
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Antonelli's Accounting Services October 31, 20—

ASSETS

Bank A/R—Jones Travel A/R—F. Leonel


Dr Cr Dr Cr Dr Cr
275 1 300 2 300 200 3 350
1 2 000 600 8 10 500 5 500
3 200 225 9
4 150 152 ###
10 200
600 850

548

Supplies Equipment
Dr Cr Dr Cr
700 50 7 900 900 4
6 225 2 1 300

875 1 300

LIABILITIES

A/P—Best Offices A/P—Eastside News Bank Loan


Dr Cr Dr Cr Dr Cr
7 50 175 360 ### 9 225 500
11 152 225 6 2 000 1

198 360 2 275

EQUITY

A. Antonelli, Capital A. Antonelli, Drawings Fees Earned


Dr Cr Dr Cr Dr Cr
4 750 1 850
8 600 500 5
12 360 700 ###

1 340 0 0
Advertising Expense Cell Phone Expense Internet Charges
Dr Cr Dr Cr Dr Cr

0 0 0

Loss on Sale of Equipment Rent Expense Wages Expense


Dr Cr Dr Cr Dr Cr

0 0 0

Equality Check
Debits
Credits

Difference
Equality Check
4 173
4 173

0
Antonelli's Accounting Services
Trial Balance
October 31, 20-

Debits Credits
Bank 548
A/R—Jones Travel 600
A/R—F. Leonel 850
Supplies 875
Equipment 1300
A/P—Best Offices 198
A/P—Eastside News 360
Bank Loan 2275
A. Antonelli, Capital 1 340
A. Antonelli, Drawin 0
Fees Earned 0
Advertising Expens 0
Cell Phone Expense 0
Internet Charges 0
Loss on Sale of Equ 0
Rent Expense 0
Wages Expense 0
4 173 4 173
Antonelli's Accounting Services

Revenue

Expenses

Total Expenses
Net Income
Antonelli's Accounting Services
Balance Sheet
October 31, 20—

ASSETS

LIABILITIES

OWNER'S EQUITY

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