Trial Balance
from 01 Jul 2009 to 22 Feb 2012| Account | Debit | Credit (This Year) | Debit | Credit (Last Year) |
| Royalties | 55,000.00 | 12,750.00 | ||
| Wages | 192,000.00 | 34,000.00 | ||
| INCOME | 247,000.00 | 46,750.00 | ||
| Bank Interest & Charges | 4,800.00 | 1,500.00 | ||
| Bills | 9,900.00 | 2,295.00 | ||
| Food | 20,550.00 | 4,335.00 | ||
| Income Tax | 16,000.00 | 3,400.00 | ||
| Petrol | 6,800.00 | 1,402.50 | ||
| Rent | 41,400.00 | 8,925.00 | ||
| EXPENSES | 99,450.00 | 21,857.50 | ||
| Bank | 144,977.50 | 11,527.50 | ||
| BANK ACCOUNTS | 144,977.50 | 11,527.50 | ||
| Appliances | 2,400.00 | 2,040.00 | ||
| Furniture | 2,400.00 | 2,040.00 | ||
| Motor Vehicle | 30,000.00 | 30,000.00 | ||
| NON CURRENT ASSETS | 34,800.00 | 34,080.00 | ||
| Superannuation | 19,400.00 | 3,400.00 | ||
| OTHER ASSETS | 19,400.00 | 3,400.00 | ||
| VISA | 6,100.00 | 1,000.00 | ||
| CREDIT CARDS | 6,100.00 | 1,000.00 | ||
| Loan | 5,055.00 | 8,255.00 | ||
| NON CURRENT LIABILITIES | 5,055.00 | 8,255.00 | ||
| Net Worth | 40,472.50 | 14,860.00 | ||
| SHAREHOLDERS' EQUITY | 40,472.50 | 14,860.00 | ||