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assets/courses/bilancio-oic/files/practice/trial-balance-updated-en.csv

483 Bytes · Oct 2, 2026 · 00:29 UTC

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account_code;account_description;opening_signed;period_debit;period_credit;closing_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;5200;-3200
220;Current tax payable due within 12 months;0;0;3450;-3450
400;Service revenue;0;0;25000;-25000
500;Rent expense;0;6000;0;6000
510;Service expense;0;5200;0;5200
600;Current tax expense;0;3450;0;3450

SHA-256: a8eacb2af676e5bee22a9fed8415519c7483f9b426d3810f436c81fa9a58f70d