POST CLOSING
TRIAL BALANCE - TRUST FUNDS (CONT'D)
(Assessment Section Must Be Separately Stated)
AS AT DECEMBER 31, 2021
| Title of Account | Debit | Credit |
|---|---|---|
| Previous Totals | 4,912,010.30 | 4,912,010.30 |
| OTHER TRUST FUNDS (continued) | ||
| TOTALS | 4,912,010.30 | 4,912,010.30 |
(Do not crowd - add additional sheets)