Trial Balance
Summary of posted debit and credit balances
TOTAL DEBIT
₱306,990.00
TOTAL CREDIT
₱306,990.00
STATUS
BALANCED
Trial Balance
Sep 07, 2026 – Oct 07, 2026| Account Code | Account Name | Account Type | Debit | Credit | Balance |
|---|---|---|---|---|---|
| 1010 | Cash on Hand | Asset | ₱300,000.00 | ₱6,990.00 | ₱293,010.00 |
| 1530 | Communication Equipment | Asset | ₱6,990.00 | - | ₱6,990.00 |
| 3010 | Owner's Capital | Equity | - | ₱300,000.00 | ₱-300,000.00 |
| TOTAL | ₱306,990.00 | ₱306,990.00 | ₱0.00 | ||
Accounting Control:
Trial Balance includes only
Posted journal entries.
Draft journal entries are excluded.