POST CLOSING TRIAL BALANCE - PUBLIC ASSISTANCE FUND Accounts #1 and #2* AS AT DECEMBER 31, 2014
Title of AccountDebitCredit
Public Assistance Trust Fund 1
Cash27,268.19
Reserve for Public Assistance27,268.19
27,268.1927,268.19
(Do not crowd - add additional sheets)
* To be prepared in compliance with Department of Human Services Municipal Audit Guide, Public Welfare, General Assistance Program.
Sheet 4
ཨཱཿསྭཱཧཱ། ཀཱ་ཡ་སྭཱཧཱ། ཁྱབ་ཡོན ཁང་ཡང་ཡོད ཡང་ཡོད་པ་ཡང་ཡོད ཉནཏནཏནཏནཏ