MY PLACE, HOUSE OF DECOR (April, May, June -- in 3 Excel Files)

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Tutorial Answers for  MY PLACE, HOUSE OF DECOR for the months of April, May, and June in 3 Excel Files.   

 

 

  **** Answers include:  Journal Entries, Unadjusted Trial Balance, Adjusting Entries, Adjusted Trial Balance, Schedule of Accounts with Balance and Total of Each Customer/Vendor Account, General Ledger, Income Statement, Retained Earning Statement, Balance Sheet and Analysis test for each month.

 

 

 

 

Check figures:

 

April Analysis

    Adjusted trial balance: $272,100
 

May Analysis
    Schedule of Accounts Payable: $74,200
    Retained earnings: $145,704

  

June Analysis
   Adjusted trial balance: $837,707

    • 11 years ago
    MY PLACE, HOUSE OF DECOR (April, May, June - 3 excel Files) --- Use it as a GUIDE !!
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      my_place_house_of_decor_may_ans.xlsx
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      my_place_house_of_decor_june_ans.xlsx