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Unformatted text preview: account format. 2. Journalize the Consulting Company, Inc., adjusting entries at December 31, 2011. Key entries by letter (i.e. use a letter as posting reference for each entry). 3. Post the adjusting entries 4. Using a worksheet, enter the trial balance and adjusting entries, and prepare the adjusted trial balance. 5. Prepare the income statement, the statement of changes in owners equity (retained earnings) and the balance sheet (non-classified). Clint's Consulting Company, Inc. Unadjusted Trial Balance 31-Dec-11 DR CR Cash $9,000 Supplies 400 Office equipment 15,000 Acc. Amort'n - office equipment 1,500 Accounts payable 6,000 Unearned consulting fees 4,000 Notes payable $0 Common stock 2,000 Retained earnings $9,500 Dividends 600 Consulting fees 9,000 Advertising expense 500 Interest expense 150 Rent expense 6,000 Salary expense 350 $32,000 $32,000...
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