Mohamed Ahmed Abdirahman

Hilaac Trading Company Trial Balance As of September 13, 2025 DEBIT Amal Bank 392,360.00 Cash on Hand Somali Shilling 725.00 IBS Bank 485,000.00 Salaama Bank 425,000.00 Zaad Service 9,545.00 Inventory Asset 2,040.00 Aluminum Table 400.00 Chairs 150.00 Computer Desktop 500.00 Shalfis 300.00 Wheel Chair 250.00 Accounts Payable (A/P) 0.00 Sales Tax Payable 60.00 Sales Tax Suspense 0.00 Abdirahman Ahmed Equity:Abdirahman Ahmed Contributions 415,000.00 Abdirahman Ahmed Equity:Abdirahman Ahmed Draws 5,000.00 Khadar Abdi Equity:Khadar Abdi Contributions 425,000.00 Khadar Abdi Equity:Khadar Abdi Draws 5,500.00 Mohamed Abdirahman Equity:Mohamed Abdirahman Contributions 485,000.00 Opening Balance Equity 0.00 Sales 10,925.00 Cost of Goods Sold 8,500.00 Electricity Expenses 50.00 Payroll Expenses 450.00 Rent Expenses 200.00 Telephone Expenses TOTAL CREDIT 15.00 $1,335,985.00 Accrual Basis Saturday, September 13, 2025 10:48 AM GMT+03:00 $1,335,985.00 1/1