This document appears to be a journal or ledger showing debit and credit transactions for various accounts on specific dates. It includes a post-closing trial balance section listing account names and numbers along with their corresponding debit and credit balances.
This document appears to be a journal or ledger showing debit and credit transactions for various accounts on specific dates. It includes a post-closing trial balance section listing account names and numbers along with their corresponding debit and credit balances.
This document appears to be a journal or ledger showing debit and credit transactions for various accounts on specific dates. It includes a post-closing trial balance section listing account names and numbers along with their corresponding debit and credit balances.
Clossing Journal …….............................. (In Rp)
Date Account Name Ref. Debit Credit
.......................................... Post Clossing Trial Balance ……................................... (In Rp) Account Account Name Debit Credit Number