Unformatted text preview: (Adjusting entries debit income $177,135 and credit income $46,672 (130463) * Balance, 12-31-03, after audit adjustments 694680 C * Agreed to income statement--working trial balance (TB-IS). A Agreed to prior year's audit working papers. M Traced to corporate minutes and to liability - Dividends payable. R Reconciles to (TB-BS) per client. C Reconciles to (TB-BS) per audit....
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This note was uploaded on 11/01/2011 for the course ACCT 2301 taught by Professor Lewis during the Spring '09 term at Husson.
- Spring '09