POST CLOSING TRIAL BALANCE - PUBLIC ASSISTANCE FUND Accounts #1 and #2* AS AT DECEMBER 31, 2014
| Title of Account | Debit | Credit | ||
|---|---|---|---|---|
| Public Assistance Trust Fund 1 | ||||
| Cash | 27,268.19 | |||
| Reserve for Public Assistance | 27,268.19 | |||
| 27,268.19 | 27,268.19 | |||
(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