If you open the document and go to the General journal tab, you'll see I'm having some issues.

 

For transaction #28, I need the correct values. Mine are wrong or not filled in.

 

For transaction #32, my values (definitely) and I *think* the order of the accounts is wrong. I need that fixed.

For transaction #35, I need the correct values. Mine are wrong or not filled in.

 

For transaction #37, I need the Income Summary, Salary Expense, Supplies Expense, and Income Tax Expense values.

For transaction #38, I need both values there as well.

 

Additionally, I need the Worksheet (found on the tabs by general journal) completed, Income Statement (found on the tabs by Worksheet), Changes in Retained Earnings, and Balance Sheet completed. 

  • 12 years ago
assignment
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  • cm1991_solution.xlsx