3p-11 - Name: Problem: Course: Date: P3-11, Worksheet,...

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Problem 3-11, Page 1 of 3, 02/24/2010, 07:41:59 Name: Problem: P3-11, Worksheet, Balance Sheet, Adjusting and Closing Entries Course: Date: Cooke Company has a fiscal year ending on September 30. Selected data from the September 30 worksheet are presented below. Instructions: COOKE COMPANY Worksheet For The Year Ended September 30, 2010 Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit Cash 37,400 37,400 Supplies 18,600 4,200 Prepaid Insurance 31,900 3,900 Land 80,000 80,000 Equipment 120,000 120,000 Accumulated Depreciation 36,200 42,000 Accounts Payable 14,600 14,600 Unearned Admissions Revenue 2,700 700 Mortgage Payable 50,000 50,000 Cooke, Capital 109,700 109,700 Cooke, Drawing 14,000 14,000 Admissions Revenue 278,500 280,500 Salaries Expense 109,000 109,000 Repair Expense 30,500 30,500 Advertising Expense 9,400 9,400 Utilities Expense 16,900 16,900 Property Taxes Expense 18,000 21,000 Interest Expense
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This note was uploaded on 02/24/2010 for the course ACCT 4397 taught by Professor Staff during the Spring '08 term at University of Houston.

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3p-11 - Name: Problem: Course: Date: P3-11, Worksheet,...

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