외국비영리기관의 회계 예(연습문제풀이)
- 최초 등록일
- 2001.06.21
- 최종 저작일
- 2001.06
- 5페이지/ 한컴오피스
- 가격 1,000원
목차
1. ENTER THE BEGINNING TRIAL BALANCE IN LEDGER ACCOUNTS.
2. PREPARE GENERAL JOURNAL ENTRIES FOR ALL TRANSACTION.
3. POST TO THE LEDGER.
4. PREPARE A TRIAL BALANCE.
5. prepare closing entires.(※ 3.)
6. prepare a postclosing trial balance.
본문내용
CITY OF EDGEMONRT
GENERAL FUND
POSTCLOSING TRIAL BALANCE
December31,19X4
Cash 20,100
Taxes Receivable-Current 4,000
Taxes Receivable-Delinquent 1,000
Estimated Uncollectible Taxes-Current 100
Estimated Uncollectible Taxes-Delinquent 1,400
Vouchers Payable 20,300
Fund Balance 1,500 24,200 24,200
참고 자료
없음