Lesson input file
trial-balance-en.csv
files/input/trial-balance-en.csv
Read the contents of the file supplied for this lesson. The workflow uses the original file; this page is only a reading view.
| Account code | Account description | Opening balance (signed) | Debit movements | Credit movements | Closing balance (signed) |
|---|---|---|---|---|---|
| 100 | Bank | 0 | 27000 | 8000 | 19000 |
| 110 | Trade receivables due within 12 months | 0 | 25000 | 17000 | 8000 |
| 200 | Share capital | 0 | 0 | 10000 | -10000 |
| 210 | Trade payables due within 12 months | 0 | 2000 | 5000 | -3000 |
| 220 | Current tax payable due within 12 months | 0 | 0 | 3500 | -3500 |
| 400 | Service revenue | 0 | 0 | 25000 | -25000 |
| 500 | Rent expense | 0 | 6000 | 0 | 6000 |
| 510 | Service expense | 0 | 5000 | 0 | 5000 |
| 600 | Current tax expense | 0 | 3500 | 0 | 3500 |