06-3P_NBJ11e - P6-3 1. Enter the appropriate amounts in the...

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Unformatted text preview: P6-3 1. Enter the appropriate amounts in the shaded cells. An asterisk (*) will appear next to an incorrect amount in the outlined cells. SCHULTZ COMPANY Worksheet For Year 6 Months Ended June 30, 2010 Trial Balance Credit Adjustments Debit Name: Account Titles Debit Credit Income Statement Debit Credit Net income Retained earnings (6/30/10) Totals 2. Enter the appropriate amounts in the shaded cells. An asterisk (*) will appear next an incorrect amount in the outlined cells. SCHULTZ COMPANY Interim Income Statement For April 1 through June 30, 2010 and 5 Months Ended June 30,2010 3 Months 4/1 Through 6/30/10 6 Months Ended 30-Jun-10 Total operating expenses Pretax operating income Other items Total other revenues and expenses Income tax expense Net income Earnings per share (8,000 shares) SCHULTZ COMPANY Interim Statement of Retained Earnings For First 6 Months Ended June 30, 2010 Retained earnings, June 30, 2010 SCHULTZ COMPANY Interim Balance Sheet 6/30/2010 Assets Property and equipment Total assets Liabilities Total Liabilities Stockholders' Equity Total stockholders' equity Total liabilities and stockholders' equity Retained Earnings Statement Debit Credit Balance Sheet Debit Credit ...
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This note was uploaded on 05/18/2010 for the course AC300 02-AU taught by Professor Kennethsnow during the Spring '09 term at Kaplan University.

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06-3P_NBJ11e - P6-3 1. Enter the appropriate amounts in the...

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