Académique Documents
Professionnel Documents
Culture Documents
POST BALANCE
DATE ITEM DEBIT CREDIT
REF. DEBIT CREDIT
2001
Dec 01 ü 10 0 0 0 00 10 0 0 0 00
01 ü 2 0 0 00 9 8 0 0 00
01 ü 6 0 0 00 9 2 0 0 00
01 ü 2 0 0 00 9 0 0 0 00
GENERAL LEDGER
POST BALANCE
DATE ITEM DEBIT CREDIT
REF. DEBIT CREDIT
2001
Dec 01 ü 2 0 0 00 2 0 0 00
GENERAL LEDGER
POST BALANCE
DATE ITEM DEBIT CREDIT
REF. DEBIT CREDIT
2001
Dec 01 ü 3 5 0 00 3 5 0 00
GENERAL LEDGER
POST BALANCE
DATE ITEM DEBIT CREDIT
REF. DEBIT CREDIT
2001
Dec 01 ü 6 0 0 00 6 0 0 00
GENERAL LEDGER
POST BALANCE
DATE ITEM DEBIT CREDIT
REF. DEBIT CREDIT
2001
Dec 01 ü 3 5 0 00 3 5 0 00
01 ü 2 0 0 00 1 5 0 00
GENERAL LEDGER
POST BALANCE
DATE ITEM DEBIT CREDIT
REF. DEBIT CREDIT
2001
Dec 01 ü 10 0 0 0 00 10 0 0 0 00
Children's Capers
Balance Sheet
December 1, 2001
Assets Liabilities
Cash 9 0 0 0 00 Costco Wholesalers, Inc. 1 5 0 00
Prepaid Insurance 6 0 0 00