SOP Exhibits
Title
:
Exhibit 1 - Trial Balance Schedule of Prepayments
SOP Number :
FS-FA02
EXHIBIT 1
NATIONAL FOOD AUTHORITY
________________________
Quezon City
Schedule No. _______
TRIAL BALANCE
SCHEDULE OF PREPAYMENT
As of _____________________
Particulars
Beginning Balance Debit Credit Ending
Balance
Personal Services
Trucking
Sea Freight
Communication Service
Advertising
Rental
Insurance Premium
Interest
Subscription to Publication
Bond Discount
Importation Charges
Others ____________ __________ ________ _________
GRAND TOTAL
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