Accounting Perpetual Template
Accounting Perpetual Template
Accounting Perpetual Template
General Journal
Cash Balance
Date Items P.R. Debit Credit Debit Credit
Sales Balance
Date Items P.R. Debit Credit Debit Credit
PHILASIA Distributors
Statement of Changes in Equity
For the Month Ended April 30, 2017
PHILASIA Distributors
Statement of Cost of Goods Sold
For the Month Ended April 30, 2017
PHILASIA Distributors
Statement of Comprehensive Income
For the Month Ended April 30, 2017
PHILASIA Distributors
Post-Trial Balance
For the Month Ended April 30, 2017
Ref No. Account Titles Debit Credit
PHILASIA Distributors
Statement of Cash Flow
For the Month Ended April 30, 2017
PHILASIA Distributors
Balance Sheet
For the Month Ended April 30, 2017
PHILASIA Distributors
Closing Entries
Date Particulars Ref no. Debit Credit