TRIAL BALANCE

ref Account Title DR CR

COST OF GOOD SOLD
 INCOME STATEMENT
(Statement of Performance)
for the period ended ___________________
account title DR CR
 STATEMENT OF EQUITY
for the period ended _______________
 BALANCE SHEET
STATEMENT OF FINANCIAL POSITION
as of ______________________

ASSET

Liabilities & Owners Equity

 STATEMENT OF CASH FLOW
for the period endend ______________

CASH FLOW FROM OPERATING ACTIVITIES

CASH FLOW FROM INVESTING ACTIVITIES

CASH FLOW FROM FINANCING ACTIVITIES

 CLOSING JOURNAL ENTRY

Description Ref Debit Credit

 POST CLOSING TRIAL BALANCE

Ref Account Title Debit Credit

 JOURNAL ENTRY
Page Number: GJ- Current Journal Entry
Date Description Ref Debit Credit
 LEDGER ENTRY
Page Number: GL-
ref-
Balance
Date Debit Credit Debit Credit