waitedominic's Business

biz_01KYH03GTHT9WV5T9ND7K8KWKS
Software / Professional Services · Jamaica

Trial Balance as of August 2, 2026

As of Aug 2, 2026

All Reports
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CaribNexus AI
Trial Balance
As of August 2, 2026
Account
Debit
Credit
Accounts Payable
$8,900.00
Bank Account
$497,000.00
Cash
$82,000.00
Contract Revenue
$595,000.00
Credit Card
$12,800.00
Fuel Expense
$12,800.00
Labor Expense
$719,400.00
Materials Expense
$37,000.00
Owner's Capital
$188,000.00
Rent Expense
$75,000.00
Utilities Expense
$151,500.00
Vehicle Maintenance
$12,000.00
Totals
$1,195,700.00
$1,195,700.00
Generated Aug 2, 2026, 11:13 PM