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ACCOUNT NAME: INCOME SUMMARY ACCOUNT NUMBER: 330 Balance Date 2012 Explanation Month June Day 30 30 30 Closing Closing Closing Post Ref. 04 04

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ACCOUNT NAME: INCOME SUMMARY ACCOUNT NUMBER: 330 Balance Date 2012 Explanation Month June Day 30 30 30 Closing Closing Closing Post Ref. 04 04 04 Debit 2,870 Credit 2,320 550 Debit 550 Credit 2,320 ACCOUNT NAME: INCOME SUMMARY ACCOUNT NUMBER: 330 Balance Date 2012 Explanation Month June Day 30 30 30 Closing Closing Closing Post Ref. 04 04 04 Debit 2,870 Credit 2,320 550 Debit 550 Credit 2,320

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