Product code: Accounting-QA459
- Bank account - the 850 should be called sales not debtors
- Non--Current Assets Computer and Till - should have a PLCA line not SLCA
- PLCA Account - the total number of 6950 is incorrect. If you split this out item by item it will be easier to see where the error here is
- Sales Account - the total number of 600 is incorrect. Again, if you can break these down item by item it will be easier for me to see where the error is
Your Trial balance has taken over the 2 errors from the sales account and the PLCA account
Perfect Pies started trading on the 13th July 2015. During the rest of July the following transactions were made:
Post the above transactions to the relevant T-account.
Calculate the carried down and brought down balances.
Transfer the bought down balances from the T-accounts to a Trial balance.
Trial Balance of Perfect Pies as at 31st July 2015
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