AP4-4A - Disney Amusement Park has a fiscal year ending on...

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Disney Amusement Park has a fiscal year ending on September 30. Selected data from the September 30 worksheet are presented below. DISNEY AMUSEMENT PARK Worksheet For the Year Ended September 30, 2010 Trial Balance Adjusted Trial Balance Account Titles Dr. Cr. Dr. Cr. Cash $41,401 $41,401 Supplies 18,597 1,358 Prepaid Insurance 39,092 8,780 Land 80,011 80,011 Equipment 121,110 121,110 Accumulated Depreciation 36,160 42,971 Accounts Payable
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Prepare a complete worksheet. (If answer is zero, please enter 0. Do not leave any fields blank.) DISNEY AMUSEMENT PARK Worksheet for the Year Ended September 30, 2010 Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet Account Titles Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Cash 41,401 Supplies 18,597
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Prepaid Insurance 39,092 Land 80,011 Equipment 121,110 Accumulated Depreciation 36,160 Accounts Payable
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Unearned Admissions Rev. 3,827
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AP4-4A - Disney Amusement Park has a fiscal year ending on...

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