Celebration Experts Inc. (Sheets of Statements and Schedules)

Celebration Experts Inc. (Sheets of Statements and Schedules)

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Unformatted text preview: CELEBRATION EXPERTS INC. SHEETS FOR STATEMENTS AND SCHEDULES 1 SCHEDULES OF SUBSIDIARY LEDGERS – DECEMBER Schedule of Accounts Receivable As at 31 December 2005 Acc. No. Account Name Amount Schedule of Accounts Payable As at 31 December 2005 Acc. No. Account Name Amount 2 CELEBRATION EXPERTS INC. WORKSHEET FOR THE YEAR ENDED 31 DECEMBER 2005 Acc. No. Account Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit 1010 Cash 1050 Petty Cash 1120 Accounts Receivable 1130 Allowance for Doubtful Accounts 1150 Notes Receivable 1180 Interest Receivable 1200 Merchandize Inventory 1260 Supplies 1300 Prepaid Insurance 1400 Land 1450 Buildings 1460 Accum Depr – Buildings 1510 Office Equipment 1520 Accum Depr – Office Equipment 1550 Store Equipment 1560 Accum Depr – Store Equipment 2000 Notes Payable 2010 Accounts Payable 2140 Office Salaries Payable 2160 Sales Salaries Payable 2190 Unearned Rent Revenue 3 CELEBRATION EXPERTS INC.CELEBRATION EXPERTS INC....
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This note was uploaded on 03/22/2010 for the course GEOMATICS LSGI taught by Professor Kady during the Spring '07 term at Hong Kong Shue Yan.

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Celebration Experts Inc. (Sheets of Statements and Schedules)

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