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CABARRUS COUNTY GENERAL FUND <br /> TRIAL BALAN~ E <br /> MONTH ENDING , <br /> <br /> LIABILITIES: <br /> E BIT EDIT CE_ <br /> <br /> ~_cgp_UDt s Pa~.abl e <br /> FICA Ta~ Payable <br /> ~ICA Tax Payable - HEALTN <br /> <br /> ldil <br /> Wi thh old i~ <br /> <br /> Retirement Contributions <br /> Contributions <br /> ~surance Deductions. Payable 9 <br /> nsurance Ded I0 <br /> <br /> Deduction Pay a b~ .l_.e_ <br />leturned Checks:from Bank <br /> <br /> Outsta nd ing 13 <br />~eserye for Taxes Receivable <br /> for Accts. Rec.-Ambul <br /> Balance <br /> <br /> LIABILITIES & FUND BALANCE <br /> <br /> <br />