POST CLOSING TRIAL BALANCE

Account Title
Petty Cash
Due from Non-Government Organizations/ People's Organizations
Office Supplies Inventory
Prepaid Rent
Buildings and Structures- Buldings
Accumulated Depreciation- Buildings
Office Equipment
Accumulated Depreciation- Office Equipment
Computer Software
Accumulated Amortization- Computer Software
Infrastructure Assets- Road Networks
Accounts Payable
Due to BIR
Accumulated Surplus/ (Deficit)

Debits
35
50
10
35
940
1100
400
1950

4520

Credits

35
10
40
150
11.85
4273.16
4520.01