
College Accounting 2nd Edition by David Haddock, John Price,Michael Farina
النسخة 2الرقم المعياري الدولي: 978-0073396958
College Accounting 2nd Edition by David Haddock, John Price,Michael Farina
النسخة 2الرقم المعياري الدولي: 978-0073396958 تمرين 32
Journalizing and posting adjusting and closing entries and preparing a postclosing trial balance.
A completed worksheet for Cedar Canyon Nursery and Landscape is shown on pages 180-181.
INSTRUCTIONS
1. Record the balances as of December 31 in the ledger accounts.
2. Journalize (use 3 as the page number) and post the adjusting entries. Use account number 131 for Prepaid Advertising and the same account numbers for all other accounts as shown on page 186 for Wells' Consulting Services chart of accounts.
3. Journalize (use 4 as the page number) and post the closing entries.
4. Prepare a postclosing trial balance.
Analyze: What total credits were posted to the general ledger to complete the closing entries?
A completed worksheet for Cedar Canyon Nursery and Landscape is shown on pages 180-181.
INSTRUCTIONS
1. Record the balances as of December 31 in the ledger accounts.
2. Journalize (use 3 as the page number) and post the adjusting entries. Use account number 131 for Prepaid Advertising and the same account numbers for all other accounts as shown on page 186 for Wells' Consulting Services chart of accounts.
3. Journalize (use 4 as the page number) and post the closing entries.
4. Prepare a postclosing trial balance.
Analyze: What total credits were posted to the general ledger to complete the closing entries?
التوضيح
(1)
The ledger balances have been posted...
College Accounting 2nd Edition by David Haddock, John Price,Michael Farina
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