Excel Project post-closing trial balance worksheet (1).xlsx...

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MSU Candy Company, Inc.Work Sheet for the Year Ended 12/31/17Accounts2016 PC Trial BalanceAdjustmentsAdjusted Trial Bal.DebitCreditDebitCreditDebitCreditCash10,000 Accts/Rec28,000 Allow. for D. Accts.2,000 Notes Rec.6,000 Merch Inv.60,000 Prep. Insurance500 Supplies8,000 Land40,000 Building200,000 AccumDepr-Bldg16,000

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