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

483 Bytes · Oct 3, 2026 · 06:30 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;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

SHA-256: ae5e4fec987297d72fe7a2a0c46fed1888e57845a987c1aa338285465c97064e