Excel Project post-closing trial balance worksheet - MSU...

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MSU Candy Company, Inc. Work Sheet for the Year Ended 12/31/12 Accounts 2011 PC Trial Balance Adjustments Adjusted Tr Debit Credit Debit Credit Debit Cash 10,000 A1 $ 10,000 A2 5,000 $ 30,000 B1 $ 15,000 Accts/Rec 28,000 A1 $ 10,000 18,000 Allow. for D. Accts. 2,000 Notes Rec. 6,000 A2 5,000 11,000 Merch Inv. 60,000 Prep. Insurance 500 Supplies 8,000 Land 40,000 Building 200,000 AccumDepr-Bldg 16,000 Equipment 80,000 AccumDepr-Equip 28,800 Accts/Pay 13,000 Salaries Pay 5,000 Payroll Taxes Pay 2,000

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