| Account | Debit | Credit |
|---|---|---|
| Accounts Payable | 1489.14 | |
| Cash | 27460.63 | |
| Equipment | 5000.00 | |
| Hst Payable | 718.79 | |
| Hst Receivable | 171.32 | |
| Inventory | 37.82 | |
| Inventory - Bottles | 250.00 | |
| Inventory - Packaging | 200.00 | |
| Licences and Fees | 400.00 | |
| Marketing Expense | 300.00 | |
| Owner’s Equity | 50000.00 | |
| Prepaid Rent | 12000.00 | |
| Sales Revenue | 183.00 | |
| Utilities Expense | 530.00 | |
| Wages Expense | 6041.16 | |
| Total | 52390.93 | 52390.93 |
Hot Sauce Co. Unadjusted Trial Balance - January 2025
Unadjusted Trial Balance
The Unadjusted Trial Balance lists all account balances before adjustments as of January 31, 2025.