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Question 2.3: Prepare a trial balance for Andrew Rose as at 10 January, by...

Prepare a trial balance for Andrew Rose as at 10 January, by entering every account
balance from the ledger (in practice any accounts with zero balances are omitted).
List the debit and credit balances in their respective columns. The first two balances
have been entered.

 

Trial balance as at 10 January

Details Debit Credit
Cash Book:
Bank 1,900
Cash 400
General Ledger:
Payables Ledger:
Receivables Ledger:
Totals:
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