MY PLACE, HOUSE OF DECOR (January, February, March --- in 3 Excel Files)

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Tutorial Answers for  MY PLACE, HOUSE OF DECOR for the months of January, February, March 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 Account, General Ledger, Income Statement, Retained Earning Statement, Balance Sheet and Analysis test for each month.

 

 

 

Check figures:

 

                                                                              January    February    March

Ending Balance of Cash-Checking account    $ 50,660   $ 65,355  $ 65,985

Unadjusted Trial Balance debit column       $ 96,000   $ 122,600     $ 165,000

Adjusted Trial Balance debit column            $ 96,000   $ 122,600  $ 171,527

Net Income                                                     $ 19,160   $ 11,370  $ 24,078

Total Assets on Balance Sheet                    $ 79,160   $ 90,530  $ 120,208

 

    • 11 years ago
    MY PLACE, HOUSE OF DECOR (January, February, March --- in 3 Excel Files) --- A++ Answers! USE it as a GUIDE
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      my_place_house_of_decor_january_sol.xlsx
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      my_place_house_of_decor_february_sol.xlsx
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      my_place_house_of_decor_march_sol.xlsx