P4-4a - DISNEY AMUSEMENT PARK INC has a fiscal year ending...

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DISNEY AMUSEMENT PARK, INC. has a fiscal year ending on September 30. Selected data from the September 30 worksheet are presented below. DISNEY AMUSEMENT PARK, INC. Worksheet For the Year Ended September 30, 2008 Trial Balance Adjusted Trial Balance Account Titles Dr. Cr. Dr. Cr. Cash 41,400 41,400 Supplies 18,600 1,200 Prepaid Insurance 31,900 8,900 Land 80,000 80,000 Equipment 120,000 120,000
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Prepare a complete worksheet. (If answer is zero, please enter 0. Do not leave any fields blank.) DISNEY AMUSEMENT PARK, INC. Worksheet For the Year Ended September 30, 2008 Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet Account Titles Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Cash 41,400 0 0 41400 0 0 0 41400 0 Supplies 18,600 0 17400 1200
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Prepare a classified balance sheet. (Note: $10,000 of the mortgage note payable is due for payment in the next fiscal year.) (List assets in order of liquidity and liabilities largest to smallest eg 10, 5, 3, 2.) DISNEY AMUSEMENT PARK, INC. Balance Sheet
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This note was uploaded on 07/31/2011 for the course ACCT 557 taught by Professor Kahn during the Spring '10 term at Strayer.

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P4-4a - DISNEY AMUSEMENT PARK INC has a fiscal year ending...

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