| Document Type: | Trial Balance |
| Company Name: | N/A |
| Client Name: | Of Influence |
| File Name: | api_5dd8c751-ea45-43d5-baf7-ddd466581973_Talent_Fee_Control_and_TaxCalc_Journal_entries_required_-_for_Corient_-_2025.11.30.xlsx |
| Upload Date: | February 12, 2026 at 09:21 AM |
| Period Start: | N/A |
| Period End: | November 30, 2024 |
| Current Year Profit: | N/A |
| Previous Year Profit: | N/A |
| Account Code | Account Name | Current Year Debit | Current Year Credit | Previous Year Debit | Previous Year Credit |
|---|---|---|---|---|---|
| 210.01 | TFCA - Reconciled (03.2025) | $295,353.77 | $317,623.80 | - | - |
| 210.00 | TFCA - Reconciled (2023) | $104,060.50 | $1,000.00 | $103,060.50 | - |
| 0001 | Sales Talent | - | $449,024.01 | - | - |
| 5350 | Talent Fees control account | $399,414.27 | $449,024.01 | - | - |
| 1440 | Talent fees | $399,414.27 | - | - | - |
| 5360 | Accruals and deferred income | $49,609.74 | - | - | - |
| 210.01 | TFCA - Reconciled (03.2025) | $128,590.80 | $78,981.72 | $49,609.74 | - |
| 210.02 | TFCA - Reconciled (01.2026) | $216,065.88 | $247,173.09 | - | - |
| 205.01 | Talent Fees Control A/c (01) | - | $43,096.36 | - | - |
| 0001 | Sales Talent | - | $369,251.17 | - | - |
| 5350 | Talent Fees control account | $344,656.68 | $369,251.17 | - | - |
| 1440 | Talent fees | $344,656.68 | - | - | - |
| 5360 | Accruals and deferred income | $74,204.23 | - | $49,609.74 | - |