The accounts and the Adjusted Trial Balance section of Spencer Manufacturing's worksheet are given below. Instructions:
(1) Enter the account names in the Account Name column and the adjusted trial balance in the Adjusted Trial Balance columns of a 12-column manufacturing worksheet. Or use a 10-column worksheet and use the last four columns, changing the column headings as needed.
(2) Extend the balances to the appropriate columns and complete the worksheet for the year ended December 31, 2013.
(3) Record the closing entries for all revenue and expense accounts and the Manufacturing Summary account on page 9 of a general journal. Omit descriptions.

Question

The accounts and the Adjusted Trial Balance section of Spencer Manufacturing's worksheet are given below.  Instructions:
(1) Enter the account names in the Account Name column and the adjusted trial balance in the Adjusted Trial Balance columns of a 12-column manufacturing worksheet. Or use a 10-column worksheet and use the last four columns, changing the column headings as needed.
(2) Extend the balances to the appropriate columns and complete the worksheet for the year ended December 31, 2013.
(3) Record the closing entries for all revenue and expense accounts and the Manufacturing Summary account on page 9 of a general journal. Omit descriptions.

Quizplus · Accepted Answer

The Answer of The accounts and the Adjusted Trial Balance section of Spencer Manufacturing's worksheet are given below.  Instructions:
(1) Enter the account names in the Account Name column and the adjusted trial balance in the Adjusted Trial Balance columns of a 12-column manufacturing worksheet. Or use a 10-column worksheet and use the last four columns, changing the column headings as needed.
(2) Extend the balances to the appropriate columns and complete the worksheet for the year ended December 31, 2013.
(3) Record the closing entries for all revenue and expense accounts and the Manufacturing Summary account on page 9 of a general journal. Omit descriptions.

The Accounts and the Adjusted Trial Balance Section of Spencer