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  • Canlas, Alyssa Jane C. AC501/ Act Gov: Agency Name Post-Closing Trial Balance December 31, 2017

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    Alyssa Canlas
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    This post-closing trial balance from December 31, 2017 shows the agency's petty cash fund, office supplies, amounts due from an NGO, office equipment, accumulated depreciation on office equipment, IT equipment, accumulated depreciation on IT equipment, a building, accumulated depreciation on the building, accounts payable, and government equity. The debits total ₱2,535 and the credits also total ₱2,535, showing the trial balance is in balance.

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    Post Closing Trial Balance

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    Agency Name

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    This post-closing trial balance from December 31, 2017 shows the agency's petty cash fund, office supplies, amounts due from an NGO, office equipment, accumulated depreciation on office equipment, IT equipment, accumulated depreciation on IT equipment, a building, accumulated depreciation on the building, accounts payable, and government equity. The debits total ₱2,535 and the credits also total ₱2,535, showing the trial balance is in balance.

    Copyright:

    © All Rights Reserved
    Als DOCX, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    10 Ansichten1 Seite

    Canlas, Alyssa Jane C. AC501/ Act Gov: Agency Name Post-Closing Trial Balance December 31, 2017

    Hochgeladen von

    Alyssa Canlas
    This post-closing trial balance from December 31, 2017 shows the agency's petty cash fund, office supplies, amounts due from an NGO, office equipment, accumulated depreciation on office equipment, IT equipment, accumulated depreciation on IT equipment, a building, accumulated depreciation on the building, accounts payable, and government equity. The debits total ₱2,535 and the credits also total ₱2,535, showing the trial balance is in balance.

    Copyright:

    © All Rights Reserved
    Als DOCX, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 1

    Canlas, Alyssa Jane C.

    AC501/ Act Gov

    Agency Name
    Post-Closing Trial Balance
    December 31, 2017
    Account Title Debit Credit

    Petty Cash Fund... 35


    Office Supplies. 10
    Due from NGO. 50
    Office Equipment. 1,100
    Accumulated Depreciation - Office Equipment....... 10
    IT Equipment... 400
    Accumulated Depreciation - IT Equipment. 40
    Building.... 940
    Accumulated Depreciation Building. 35
    Accounts Payable. 150
    Government Equity.. 2,300
    2,535 2,535

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