Trial Balance
Nov. 30, 2023
Acct. No.
Account Titles
Debit
Credit
110
Cash
P 1,129,800
120
Accounts Receivable
3,712,500
130
Uniform Supplies
31,050
140
Prepaid Insurance
950
150
Land
2,025,000
160
Training Facilities
12,750,000
170
Training Equipment
2,625,000
180
Other Non-current assets
11,250,000
210
Notes Payable
P 1,800,000
220
Accounts Payable
4,725,000
230
Mortgage Payable
10,500,000
310
Fabella, Capital
17,643,750
320
Fabella, Withdrawals
1,875,000
410
Game Attendance Revenues
10,125,000
510
Salaries Expense
4,875,000
520
Advertising expense
400,000
530
Travel Expense
1,532,400
540
Laundry Expense
528,000
550
Medical Expense
194,550
560
Utilities Expense
1,734,000
570
Miscellaneous Expense
130,500
Totals
P44.793.750 P44.793.750