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City of Claire General Fund Post Closing Trial Balance December 31, 20XX Accounts Dr. Cr. General Ledger: Cash Taxes Receivable - Delinquent Allowance for Uncollectible

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City of Claire General Fund Post Closing Trial Balance December 31, 20XX Accounts Dr. Cr. General Ledger: Cash Taxes Receivable - Delinquent Allowance for Uncollectible Taxes - Delinquent Interest and Penalities Receivable on Taxes Allowance for Uncollectible Interest and Penalties Accounts Receivable Allowance for Uncollectible Accounts Vouchers Payable Fund Balance Total

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