Trial Balance Study Resources

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  • Worksheet NFP Activity

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  Worksheet NFP Activity

  School: University Of Central Florida

  Course: ACG 3501

  WTB. A, B, C, D, E, F, G, H, I, J, K, L. 1, Community Child Care Center, Inc. 2, Working Trial Balance. 3, June 30, 2015. 4, 5, Adjusted, Adjusted and. ...

• 5 Pages

  • ACCT220_week_2_homework_problems

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  ACCT220_week_2_homework_problems

  School: University Of Maryland, University College

  Course: ACCT 220

  ... 2, Review the unadjusted trial balance below and prepare adjusting journal entries to record the various described items, 3, below. ... After completing journal entries, complete the, 4, adjusted trial balance below. ...

• 10 Pages

  • ACCT220 week 2 homework solution

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  ACCT220 week 2 homework solution

  School: University Of Maryland

  Course: ACCT 220

  Problem. A, B, C, D, E, F, G, H. 1, Review the unadjusted trial balance below and prepare adjusting journal entries to record the various described items, 2, below. ... After completing journal entries, complete the, 3, adjusted trial balance belo...

• 10 Pages

  • HW ACCT220 week 2 homework solutions

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  HW ACCT220 week 2 homework solutions

  School: University Of Maryland, University College

  Course: ACCT 220

  Problem. A, B, C, D, E, F, G, H. 1, Review the unadjusted trial balance below and prepare adjusting journal entries to record the various described items, 2, below. ... After completing journal entries, complete the, 3, adjusted trial balance belo...

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• 44 Pages

  • Accounting Project SeaSide Marina

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  Accounting Project SeaSide Marina

  School: Shippensburg University Of Pennsylvania

  Course: ACC 310

• 1 Page

  • Assignment 9a.PNG

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  Assignment 9a.PNG

  School: Franklin University

  Course: ACCT 310

• 4 Pages

  • Topic 1 - Homework Questions

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  Topic 1 - Homework Questions

  School: Curtin University Sarawak

  Course: ACCOUNTING Ff

• 6 Pages

  • I-04.02Student

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  I-04.02Student

  School: Utah State University

  Course: ACCOUNTING Acc 05643

Trial Balance Essays View All Trial Balance Study Resources Essays

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  • ACC 492 Substantive Payroll Procedures L-4

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  ACC 492 Substantive Payroll Procedures L-4

  School: University Of Phoenix

  Course: ACC 492

  Substantive Payroll Procedures (L-4). The figures match for payroll on the payroll register and the ending number for the year on the trial balance. The current year numbers compared to last year numbers are reasonable. ...

• 1 Page

  • Journalizing, Posting, and the Trial Balance_071514

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  Journalizing, Posting, and the Trial Balance_071514

  School: Rasmussen College

  Course: BUS A151

  ... 77, 78, 79, 80, 81, 3, Prepare a trial balance for Smith Construction as of June 30. 82, Smith Construction, 83, Trial Balance, 84, 30-Jun, 85, Account, Debit, Credit, 86, 10, CASH, 47,240, 87, 12, ACCOUNTS RECIEVABLE, 1,080, ...

• 3 Pages

  • Case Study 1-1

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  Case Study 1-1

  School: DeVry University, Keller Graduate School Of Management

  Course: ACCT 504

  ... impact of business transactions on accounts; record (journalize and post) transactions in the books; construct and use a trial balance) During the ...

• 15 Pages

  • FA - Term 1

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  FA - Term 1

  School: Accounting Institute Seminar

  Course: BBA 104

  ... Due Date: Lecturer: Thanh Truc Dang (Zen) s59935 23rd April 2015 Dr. Rakibur Khan TableofContents 2|Page Johnson Piano Tuning Service Trial Balance as at 30th June 2013 Account Cash at Bank Accounts Receivable Prepaid. ...

Trial Balance Homework Help View All Trial Balance Study Resources Homework Help

• 5 Pages

  • ACCT220_week_2_homework_problems

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  ACCT220_week_2_homework_problems

  School: University Of Maryland, University College

  Course: ACCT 220

  ... 2, Review the unadjusted trial balance below and prepare adjusting journal entries to record the various described items, 3, below. ... After completing journal entries, complete the, 4, adjusted trial balance below. ...

• 10 Pages

  • HW ACCT220 week 2 homework solutions

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  HW ACCT220 week 2 homework solutions

  School: University Of Maryland, University College

  Course: ACCT 220

  Problem. A, B, C, D, E, F, G, H. 1, Review the unadjusted trial balance below and prepare adjusting journal entries to record the various described items, 2, below. ... After completing journal entries, complete the, 3, adjusted trial balance belo...

• 3 Pages

  • 8721759-2

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  8721759-2

  School: University Of Maryland, University College

  Course: ACCT 221

  ... 1, Review the unadjusted trial balance below and prepare adjusting journal entries to record the various described items, ... 86, Adjusted Trial Balance, ...

• 1 Page

  • NFP Activity

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  NFP Activity

  School: University Of Central Florida

  Course: ACG 3501

  Working Trial Balance June 30, 2014 ACG3501 Unadjusted Balance Debit Credit 195000 150000 75000 10000 8000 150000 1000000 150000 630000 Cash Pledges Receivable - Unrestricted Pledges Receivable - Temporarily Res. ...

Trial Balance Lesson Plans View All Trial Balance Study Resources Lesson Plans

• 29 Pages

  • Xl0000002

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  Xl0000002

  School: Eudora High School

  Course: ACCOUNTING 212

  ... Trial Balance. A, B, C, 1, REQUIREMENT #3: Prepare a trial balance for October in the space below. ... Post Closing Trial Balance. A, B, C. 1, Requirement #10: Prepare a post-closing trial balance as of October 31 in the space below. ...

Trial Balance Notes View All Trial Balance Study Resources Notes

• 1 Page

  • Worksheet NFP Activity

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  Worksheet NFP Activity

  School: University Of Central Florida

  Course: ACG 3501

  WTB. A, B, C, D, E, F, G, H, I, J, K, L. 1, Community Child Care Center, Inc. 2, Working Trial Balance. 3, June 30, 2015. 4, 5, Adjusted, Adjusted and. ...

• 7 Pages

  • TB and GJ after module2

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  TB and GJ after module2

  School: University Of North Texas

  Course: ACCT 3120

  TB and GJ after module2. Ramblewood Manufacturing. Trial Balance. June 16, 2012. Account Titles Debit Credit. -----. Cash 164,487.69. Short-Term Investments 6,500.00. Accounts Receivable 18,180.65. Notes Receivable 38,000.00. Raw and In-Process In...

• 3 Pages

  • ch4_q1_answer

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  ch4_q1_answer

  School: California State University, Fullerton

  Course: ACCOUNTING 401

  ANS: For the worksheet solution, please refer to Answer 4-2. Answer 4-2. Trial Balance, Eliminations and. Prange, Seaman, Adjustments. Account Titles, Company, Company, Debit Debit. Credit. Inventory, December 31, 100,000, 105,000, (EI), 8,000. Ot...

• 2 Pages

  • Financial statements with trial balance (example)

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  Financial statements with trial balance (example)

  School: Bowling Green State University

  Course: ACCT 3210

  Sheet1. A, B, C, D, E, F, G, H, I, J, K, L, M, N, O, P, Q, R, S, T, U, V. 1, Exam 1, Jake Kanter, 2, 2:30 PM, Req. 4, Req.6, 3, Req. 1, 3, 5 and 8, Karlin Company, Karlin Company, 4, Unadjusted Trial Balance, Adjusted Trial Balance, 5, Karlin Comp...

Trial Balance Test Prep View All Trial Balance Study Resources Test Prep

• 17 Pages

  • Final Practice Set

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  Final Practice Set

  School: Western Carolina University

  Course: ACCT 251

  ... Journal Entries for Adjusting Entries. Adjusted Trial Balance. Income Statement. ... Post-Closing Trial Balance. Due by Monday, November 16 th. ...

• 9 Pages

  • Lucky

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  Lucky

  School: University Of Houston

  Course: ACCOUNTING 3361

  ... 2, at Bottom of Page, Trial Balance, 3, as of March 31, 20XX, REF, Db, Cr, as of April 30, 20xx, 4, ... 69, 2. Prepare the trial balance at April 30, 20XX. ...

• 16 Pages

  • ACCT251 Practice Set FA 2015-2

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  ACCT251 Practice Set FA 2015-2

  School: Western Carolina University

  Course: ACCT 251

  ... Journal Entries for Adjusting Entries. Adjusted Trial Balance. Income Statement. ... Post-Closing Trial Balance. Due by Monday, November 16 th. ...

• 73 Pages

  • -ACCTBA1 - Lesson 6A (Recording Process) 062712

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  -ACCTBA1 - Lesson 6A (Recording Process) 062712

  School: Saint Louis University

  Course: ACCT 101

  ... 3. Analyzing and Summarizing Transactions. 4. Illustration of Analyzing and Summarizing. 5. Trial Balance. Power Notes. Analyzing Transactions. ... Documents. Journal. Journal, Ledger, Trial Balance. U6 - 35. 1. Transactions are analyzed. ...

Most Recent Trial Balance Documents Uploaded

• 44 Pages

  • Accounting Project SeaSide Marina

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  Accounting Project SeaSide Marina

  School: Shippensburg University Of Pennsylvania

  Course: ACC 310

• 1 Page

  • Assignment 9a.PNG

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  Assignment 9a.PNG

  School: Franklin University

  Course: ACCT 310

• 4 Pages

  • Topic 1 - Homework Questions

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  Topic 1 - Homework Questions

  School: Curtin University Sarawak

  Course: ACCOUNTING Ff

• 6 Pages

  • I-04.02Student

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  I-04.02Student

  School: Utah State University

  Course: ACCOUNTING Acc 05643

• 1 Page

  • In Class Assignment 10-7-16

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  In Class Assignment 10-7-16

  School: Brigham Young University, Idaho

  Course: ACCTG ACCTG 201

• 5 Pages

  • B-04.05Student

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  B-04.05Student

  School: Utah State University

  Course: ACCOUNTING Acc 05643

• 10 Pages

  • Finance 01 SIM answers

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  Finance 01 SIM answers

  School: DeVry University, Keller Graduate School Of Management

  Course: FINANCE 01

• 8 Pages

  • xyz_company

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  xyz_company

  School: American Public University

  Course: BUS 100

• 22 Pages

  • Answers to Sims

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  Answers to Sims

  School: DeVry University, Keller Graduate School Of Management

  Course: ACCT 593

• 1 Page

  • Ch 4 P4-1A

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  Ch 4 P4-1A

  School: Ocean County College

  Course: ACCT 161

• 1 Page

  • accountinggggg exam

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  accountinggggg exam

  School: RCSI - MUB

  Course: ACC 411

• 78 Pages

  • FHBM1214_week_5_S_Intro_to_Trial_Bal_State._of_Comprehensive_Income_State._of_Financial_Posistion.pp

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  FHBM1214_week_5_S_Intro_to_Trial_Bal_State._of_Comprehensive_Income_State._of_Financial_Posistion.pp

  School: Tunku Abdul Rahman University

  Course: FHBM 1214

• 2 Pages

  • Tutorial_10

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  Tutorial_10

  School: Tunku Abdul Rahman University

  Course: FHBM 1214

• 12 Pages

  • 3_homework_problems

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  3_homework_problems

  School: University Of Maryland

  Course: ACCT 220

• 10 Pages

  • ACCT220_week_2_homework_problems

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  ACCT220_week_2_homework_problems

  School: University Of Maryland

  Course: ACCT 220

• 14 Pages

  • ACCT220 week 4 homework problems

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  ACCT220 week 4 homework problems

  School: University Of Maryland, University College

  Course: ACCOUNTING 221

Trial Balance Essays

• 1 Page

  • ACC 492 Substantive Payroll Procedures L-4

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  ACC 492 Substantive Payroll Procedures L-4

  School: University Of Phoenix

  Course: ACC 492

  Substantive Payroll Procedures (L-4). The figures match for payroll on the payroll register and the ending number for the year on the trial balance. The current year numbers compared to last year numbers are reasonable. ...

• 1 Page

  • Journalizing, Posting, and the Trial Balance_071514

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  Journalizing, Posting, and the Trial Balance_071514

  School: Rasmussen College

  Course: BUS A151

  ... 77, 78, 79, 80, 81, 3, Prepare a trial balance for Smith Construction as of June 30. 82, Smith Construction, 83, Trial Balance, 84, 30-Jun, 85, Account, Debit, Credit, 86, 10, CASH, 47,240, 87, 12, ACCOUNTS RECIEVABLE, 1,080, ...

• 3 Pages

  • Case Study 1-1

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  Case Study 1-1

  School: DeVry University, Keller Graduate School Of Management

  Course: ACCT 504

  ... impact of business transactions on accounts; record (journalize and post) transactions in the books; construct and use a trial balance) During the ...

• 15 Pages

  • FA - Term 1

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  FA - Term 1

  School: Accounting Institute Seminar

  Course: BBA 104

  ... Due Date: Lecturer: Thanh Truc Dang (Zen) s59935 23rd April 2015 Dr. Rakibur Khan TableofContents 2|Page Johnson Piano Tuning Service Trial Balance as at 30th June 2013 Account Cash at Bank Accounts Receivable Prepaid. ...

• 10 Pages

  • ALMOST DONE PROJECT

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  ALMOST DONE PROJECT

  School: Houston Baptist University

  Course: ACCOUNTING 3311

  Serrato Corp. Adjusted Trial Balance. December 31, 2010. Account Titles, Account Number, Debits, Credits. Cash, 102, $11428, ... Serrato Corp. Post-Closing Trial Balance. December 31, 2010. Account Titles, Account Number, Debits, Credits ...

• 2 Pages

  • Iryna _Crumly_assessment_2_part_3

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  Iryna _Crumly_assessment_2_part_3

  School: Capella University

  Course: BUS FP3061

  ... BUS-FP3061 – Fundamentals of Accounting. Southwest Business School Adjusted Trial Balance. December 31 20XX. Debit ($), Credit ($). ...

• 1 Page

  • Worksheet5.1asp-1

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  Worksheet5.1asp-1

  School: Edmonds Community College

  Course: ACC 201

  ... 9, 10, ACCOUNT NAME, TRIAL BALANCE, ADJUSTMENTS, ADJUSTED TRIAL BALANCE, INCOME STATEMENT, BALANCE SHEET, 11, DEBIT, CREDIT, DEBIT, CREDIT, DEBIT, CREDIT, DEBIT, CREDIT, DEBIT, CREDIT. ...

• 1 Page

  • Chap004 (accounting) 97

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  Chap004 (accounting) 97

  School: University Of Notre Dame

  Course: ACCT 20200

  110. The following income statement items appeared on the adjusted trial balance of Foxworthy Corporation for the year ended December 31, 2011 ($ in 000s): sales revenue, $22300; cost of goods sold, $14500; selling expenses, $2300 ...

• 5 Pages

  • week 3 Problems set P4‑2A

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  week 3 Problems set P4‑2A

  School: University Of Phoenix

  Course: ACC 300

  ... The trial balance at June 30 is as follows. Prepare adjusting entries, post to ledger accounts, and prepare adjusted trial balance. (SO 4, 5, 6), AP. VOGEL CONSULTING Trial Balance June 30, 2012. Debit, Credit. Cash, $ 6,850, ...

• 1 Page

  • Ch 2 P2-4AA

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  Ch 2 P2-4AA

  School: Ocean County College

  Course: ACCT 162

  ... 2, Instructor: Bottomley, Course: Accounting 1, 3, 4, 5, P2-4A, Prepare a correct trial balance, 6, The trial balance of Marius Santiago Co. shown below does not balance. 7, 8, MARIUS SANTIAGO CO. 9, Trial Balance, 10, June 30, 2014, 11 ...

• 2 Pages

  • HW sp16 comprehensive financial statement

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  HW sp16 comprehensive financial statement

  School: University Of Oregon

  Course: ACTG 360

  Dillard Company Preliminary Trial Balance At 12/31/15. 123115 tb. A, B, C, D. 1, DR, CR. 2, Cash, 144,300, 3, Investments, 640,000, ... 36, 7,661,782, 7,661,782. 37, Dillard Company Preliminary Trial Balance At 12/31/15. 123114 bs. A, B, C ...

• 15 Pages

  • working paper

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  working paper

  School: Widya Mandala Catholic University Of Surabaya

  Course: ACCOUNTING 0878

  ... A, B, C, D, E, F, G, H, I, J, K, L, M, N. 1, Apple Blossom Cologne Company TB-BS. 2, Working Trial Balance- Balance Sheet. 3, 12-31-03. ... 1, Apple Blossom Cologne Company TB-IS. 2, Working Trial Balance- Income Statement. 3, 12-31-03. ...

• 3 Pages

  • discussion 2

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  discussion 2

  School: DeVry University, Keller Graduate School Of Management

  Course: ACCOUNTING 504

  ... Now that we know what the accounting equation is and what a fiscal year is, what can you tell us about a trial balance? Why do we prepare it? ... Trial balance serves as the draft analysis and recording of all financial business transactions. ...

• 1 Page

  • Adjusted Trial Balance

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  Adjusted Trial Balance

  School: Houston Baptist University

  Course: ACCT 2301

  ... Depreciation Expense, 480, Interest Expense, 35, Rent Expense, 2,000, Salary Expense, 1,050, Supplies Expense, 300, Utilities Expense, 375, Total: $130,530, $130,530. Serrato Accounting Services Adjusted Trial Balance August 31, 2013

• 3 Pages

  • Project Trial Balances

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  Project Trial Balances

  School: Houston Baptist University

  Course: ACCT 2301

  Serrato Corp. Adjusted Trial Balance. December 31, 2010. Account Titles, Account Number, Debits, Credits. Cash, 102, $11428, ... Serrato Corp. Post-Closing Trial Balance. December 31, 2010. Account Titles, Account Number, Debits, Credits ...

• 2 Pages

  • 3-6A

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  3-6A

  School: University Of Nevada, Las Vegas

  Course: ACC 201

  Sheet1. A, B, C, D, E, F, G, H, I. 1, 3-6A, 2, Alpha Graphics Company, Inc. 3, Trial Balance, 4, 6/30/2014, 5, a & b, 6, Debit, Credit, Debit, Credit, Debit, ...

Trial Balance Homework Help

• 5 Pages

  • ACCT220_week_2_homework_problems

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  ACCT220_week_2_homework_problems

  School: University Of Maryland, University College

  Course: ACCT 220

  ... 2, Review the unadjusted trial balance below and prepare adjusting journal entries to record the various described items, 3, below. ... After completing journal entries, complete the, 4, adjusted trial balance below. ...

• 10 Pages

  • HW ACCT220 week 2 homework solutions

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  HW ACCT220 week 2 homework solutions

  School: University Of Maryland, University College

  Course: ACCT 220

  Problem. A, B, C, D, E, F, G, H. 1, Review the unadjusted trial balance below and prepare adjusting journal entries to record the various described items, 2, below. ... After completing journal entries, complete the, 3, adjusted trial balance belo...

• 3 Pages

  • 8721759-2

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  8721759-2

  School: University Of Maryland, University College

  Course: ACCT 221

  ... 1, Review the unadjusted trial balance below and prepare adjusting journal entries to record the various described items, ... 86, Adjusted Trial Balance, ...

• 1 Page

  • NFP Activity

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  NFP Activity

  School: University Of Central Florida

  Course: ACG 3501

  Working Trial Balance June 30, 2014 ACG3501 Unadjusted Balance Debit Credit 195000 150000 75000 10000 8000 150000 1000000 150000 630000 Cash Pledges Receivable - Unrestricted Pledges Receivable - Temporarily Res. ...

• 3 Pages

  • ACT300 Module 2 Adjusted Trial Balance The Modine Consulting Case

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  ACT300 Module 2 Adjusted Trial Balance The Modine Consulting Case

  School: Accounting Institute Seminar

  Course: ACT 300

  ACT300 Module 2 Adjusted Trial Balance: The Modine Consulting Case Click Link Below To Buy: http:/hwcampus.com/shop/act-300/act300-module ...

• 10 Pages

  • ACCT 220 Week 2 HW

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  ACCT 220 Week 2 HW

  School: University Of Maryland, University College

  Course: ACCT 220

  ... 1, Review the unadjusted trial balance below and prepare adjusting journal entries to record the various described items, ... 94, Adjusted Trial Balance, ...

• 1 Page

  • Case 2-50 Lockheed Martin Adjusted Trial Balance

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  Case 2-50 Lockheed Martin Adjusted Trial Balance

  School: Empire State College, SUNY

  Course: BME 213014-04

  Sheet1. A, B, C, D, E. 1, Lockheed Martin Corporation, 2, Adjusted Trial Balance Sheet, 3, December 31 2011, 4, 5, Accounts (in ...

• 7 Pages

  • AC 5230 Problem Set 1

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  AC 5230 Problem Set 1

  School: New England College

  Course: AC 5230

  ... Each problem is worth 20 points. Problem 1. The following accounts appeared on the trial balance of Gaudette Company at December 31, 2008. All accounts have normal balances. Notes Payable, $64,000, Accounts Receivable, $172,800 ...

• 4 Pages

  • W

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  W

  School: University Of Maryland, University College

  Course: ACCT 220

  ... 1, Review the unadjusted trial balance below and prepare adjusting journal entries to record the various described items, ... 94, Adjusted Trial Balance, ...

• 5 Pages

  • I-02.04Student

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  I-02.04Student

  School: University Of Maryland, University College

  Course: ACCT 220

  ... 1, Morgan Corporation opened the year 20X6, with the following trial balance information: 2, Cash, $ 25,000, ... 35, (c), Post January's transactions to the appropriate general ledger accounts. 36, (d), Prepare a trial balance as of Januar...

• 13 Pages

  • ACCT 301 excel week 2

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  ACCT 301 excel week 2

  School: University Of Maryland, Eastern Shore

  Course: ACCT 301

  ... 1, Kristen Company, 2, 3, Adjusted Trial Balance, 4, 5, July 31, 2014, ... 3, 4, The adjusted trial balance for Rich Landscape at December 31, 2014, contains the following accounts. 5, Debits, Credits, 6, Buildings, $128,000, Common Stock, 80,...

• 3 Pages

  • Project I - PartonRevised

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  Project I - PartonRevised

  School: Stony Brook University

  Course: BUS 210

  Project I. The trial balance of the Parton Wholesale Company contained the following accounts at December 31, 2007 the end of the company's calendar year. PARTON WHOLESALE COMPANY. Trial Balance. 31-Dec-07. Debit, Credit. ...

• 12 Pages

  • ACCT220_week_3_homework_problems

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  ACCT220_week_3_homework_problems

  School: University Of Maryland, University College

  Course: ACCT 220

  ... 2, 3, Below you will see an unadjusted trial balance run at year end followed by information needed to make adjusting entries. 4, 5, Tanika Andrews, ... 8, 9, Baltimore Glass Company, 10, Trial Balance, 11, December 31, 2015, 12, 13, Acct. 14 ...

• 1 Page

  • Assign 3 Excel_6ed

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  Assign 3 Excel_6ed

  School: Texas Wesleyan University

  Course: ACCOUNTING 4033

  ... 4, December 31, 2015, 5, 6, 7, 2015 Unadjusted, Performance. 8, Account Name, Trial Balance, Materiality. 9, Cash, 1,320,096, 20,000. 10, Accounts receivable, 1,762,682, 11, Allowance for bad debts, 116,636, CR, 12, Inventory, 13,524,349 ...

• 1 Page

  • Unadjusted Trial balance

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  Unadjusted Trial balance

  School: Grand Valley State University

  Course: ACC 240

  Sheet1. Sheet1. A, B, C, D, E, F, G, H. 1, Acct. No. Acct. Title, Unadj. Trial Balance, Adjustments, Adj. Trial Balance. 2, Debit, Credit, Debit, Credit, Debit, Credit. 3, 10100, Cash, 107,326.95, 107,326.95, 4, 10200, Accounts Receivable, 47,102....

• 6 Pages

  • Further information

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  Further information

  School: University Of New South Wales

  Course: ACCT 1501

  ... Manual Accounting Practice Set Mercedes Blends, Australasian Edition 3 Further information Mercedes Blends Post-closing trial balance As at 30/05/2011 Account No. Name Debit ($) Credit ($) 100 Cash at Bank 47,440 ...

Trial Balance Lesson Plans

• 29 Pages

  • Xl0000002

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  Xl0000002

  School: Eudora High School

  Course: ACCOUNTING 212

  ... Trial Balance. A, B, C, 1, REQUIREMENT #3: Prepare a trial balance for October in the space below. ... Post Closing Trial Balance. A, B, C. 1, Requirement #10: Prepare a post-closing trial balance as of October 31 in the space below. ...

Trial Balance Notes

• 1 Page

  • Worksheet NFP Activity

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  Worksheet NFP Activity

  School: University Of Central Florida

  Course: ACG 3501

  WTB. A, B, C, D, E, F, G, H, I, J, K, L. 1, Community Child Care Center, Inc. 2, Working Trial Balance. 3, June 30, 2015. 4, 5, Adjusted, Adjusted and. ...

• 7 Pages

  • TB and GJ after module2

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  TB and GJ after module2

  School: University Of North Texas

  Course: ACCT 3120

  TB and GJ after module2. Ramblewood Manufacturing. Trial Balance. June 16, 2012. Account Titles Debit Credit. -----. Cash 164,487.69. Short-Term Investments 6,500.00. Accounts Receivable 18,180.65. Notes Receivable 38,000.00. Raw and In-Process In...

• 3 Pages

  • ch4_q1_answer

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  ch4_q1_answer

  School: California State University, Fullerton

  Course: ACCOUNTING 401

  ANS: For the worksheet solution, please refer to Answer 4-2. Answer 4-2. Trial Balance, Eliminations and. Prange, Seaman, Adjustments. Account Titles, Company, Company, Debit Debit. Credit. Inventory, December 31, 100,000, 105,000, (EI), 8,000. Ot...

• 2 Pages

  • Financial statements with trial balance (example)

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  Financial statements with trial balance (example)

  School: Bowling Green State University

  Course: ACCT 3210

  Sheet1. A, B, C, D, E, F, G, H, I, J, K, L, M, N, O, P, Q, R, S, T, U, V. 1, Exam 1, Jake Kanter, 2, 2:30 PM, Req. 4, Req.6, 3, Req. 1, 3, 5 and 8, Karlin Company, Karlin Company, 4, Unadjusted Trial Balance, Adjusted Trial Balance, 5, Karlin Comp...

• 38 Pages

  • City of Smithville Part 1

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  City of Smithville Part 1

  School: Chaminade University

  Course: AC 408

  Gen. Fund Post-Closing Ledger. A, B, C, D, E. 1, Student, 2, 12/11/09, 3, Governmental Accounting, 4, City of Smithville, 5, City of Smithville. 6, General Fund Post-Closing Trial Balance. 7, As of December 31, 2007. 8, General Ledger. 9, Cash, $2...

• 2 Pages

  • Ch 3 - Financial - 7-13

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  Ch 3 - Financial - 7-13

  School: University Of Utah

  Course: ACCTG 2600

  ... 6, 3, UNADJUSTED trial balance, 7, 4, Adjusting entries, 8, 5, ADJUSTED trial balance, 9, 6, Prepare financial statements, 10, 7, Closing Entries, ...

• 1 Page

  • modine consulting wkst

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  modine consulting wkst

  School: Camden County College

  Course: ACCT 101

  Sheet1. A, B, C, D, E, F, G, H, I, J, K. 1, Worksheet - A, Trial Balance, Adjustments, Adjusted Trial Balance, Income Statement, Balance Sheet. 2, 5/31/08, 3, 4, Debit, Credit, Debit, Credit, Debit, Credit, Debit, Credit, Debit, Credit. 5, Cash, 7...

• 5 Pages

  • SUA version A

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  SUA version A

  School: Florida State University

  Course: ACG 4401

  Worksheet-A. A, B, C, D, E, F, G, H, I, J, K, L, M, N, O, P. 1, WAREN SPORTS SUPPLY, YEAR-END WORKSHEET, DECEMBER 31, 2013, Student Name_____. 2, TRANSACTIONS LIST A, Instructor_____Date Due_____. 3, (Accounts with no activity in this worksheet ar...

• 3 Pages

  • Ch4_Continuing_Problem

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  Ch4_Continuing_Problem

  School: Edmonds Community College

  Course: ACCOUNTING 101

  Worksheet. A, B, C, D, E, F, G, H, I, J, K. 1, Ch 4 Continuing Problem, 2, Name: 3, Section: 4, Date: 5, SANCHEZ COMPUTER CENTER. 6, WORKSHEET. 7, 8, Account Titles, Trial Balance, Adjustments, Adjusted Trial Balance, Income Statement, Balance She...

• 5 Pages

  • Quiz 1-4 project

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  Quiz 1-4 project

  School: Miami University

  Course: ACC 321

  ACC 321 Quizzes 1,2,3,4 Alex Gase Table of ContentsCover Page General Journals General Adjusting Closing General Ledger Trial Balances Unadjusted Adjusted Closing Financial Statements Income Statement Statement of Owner's Equity Balance Sheet ...

• 1 Page

  • Rockin River Trial Balance Answers

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  Rockin River Trial Balance Answers

  School: University Of South Florida

  Course: ACG 3103

  TRIAL BALANCE GROUP ID 01 UNADJ. TRIAL BAL. ADJUSTMENTS ADJ. TRIAL BALANCE AFTER CLOSING TB ACCOUNT DR CR DR CR DR CR DR CR CASH 59,200 59,200 59,200 ACCOUNTS RECEIVABLE 6,030 6,030 6,030 INVENTORY - SHIRTS 1,400 50 1,350 1,350 INVENTORY - CONCESS...

• 1 Page

  • Acct4022_HW6Fall2013

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  Acct4022_HW6Fall2013

  School: Louisiana State University

  Course: ACCT 4020

  Ad Accounting 4022_Fall 2013. HW6. Due: September 18, 2013. Joey Co. spent $250,000 to acquire all of Legoria Co's common stock on January 1, 2012. On December 31, 2014, the trial balances of the two companies were as follows: Joey Co. Legoria...

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  • Class 4 Inclass Problem

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  Class 4 Inclass Problem

  School: University Of Utah

  Course: ACCOUNTING 5120

  CHAPTER 4 The following is a partial trial balance for General Lighting Corporation as of December 31, 2011: 300,000 shares of common stock were outstanding through 2011. Income tax expense has not yet been accrued. The income tax rate is 40%. Req...

• 5 Pages

  • midtermexamxsolS07

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  midtermexamxsolS07

  School: California State University, Northridge

  Course: ACCT 350

  ACCT 350 Midterm Examination X [Only answers contained within the boxes will be graded.] Part I. [25 points] At the end of the year, Sigma Corporation's adjusted trial balance had total debits of $56,250 and total credits of $54,630. Upon care...

• 1 Page

  • BUAD 305 - Lecture notes 9

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  BUAD 305 - Lecture notes 9

  School: University Of Southern California

  Course: BUAD 305

  Completing the accounting cycle. Adjusting journal entries à adjusted trial balance; Financial statement preparation; Closing journal entries à closing trial balance. Adjusting journal entries. Reasons for adjusting journal entries. Periodicity....

• 8 Pages

  • Lucky

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  Lucky

  School: University Of Houston

  Course: ACCT 3366

  Trial Balance as of March 31, 20XX Cash Accounts Receivable Inventory Prepaid Insurance Land Equipment Accumulated depreciation, equip ...

Trial Balance Test Prep

• 17 Pages

  • Final Practice Set

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  Final Practice Set

  School: Western Carolina University

  Course: ACCT 251

  ... Journal Entries for Adjusting Entries. Adjusted Trial Balance. Income Statement. ... Post-Closing Trial Balance. Due by Monday, November 16 th. ...

• 9 Pages

  • Lucky

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  Lucky

  School: University Of Houston

  Course: ACCOUNTING 3361

  ... 2, at Bottom of Page, Trial Balance, 3, as of March 31, 20XX, REF, Db, Cr, as of April 30, 20xx, 4, ... 69, 2. Prepare the trial balance at April 30, 20XX. ...

• 16 Pages

  • ACCT251 Practice Set FA 2015-2

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  ACCT251 Practice Set FA 2015-2

  School: Western Carolina University

  Course: ACCT 251

  ... Journal Entries for Adjusting Entries. Adjusted Trial Balance. Income Statement. ... Post-Closing Trial Balance. Due by Monday, November 16 th. ...

• 73 Pages

  • -ACCTBA1 - Lesson 6A (Recording Process) 062712

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  -ACCTBA1 - Lesson 6A (Recording Process) 062712

  School: Saint Louis University

  Course: ACCT 101

  ... 3. Analyzing and Summarizing Transactions. 4. Illustration of Analyzing and Summarizing. 5. Trial Balance. Power Notes. Analyzing Transactions. ... Documents. Journal. Journal, Ledger, Trial Balance. U6 - 35. 1. Transactions are analyzed. ...

• 12 Pages

  • Practice JEs

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  Practice JEs

  School: McGill University

  Course: ACCT 351

  ... Following is the unadjusted trial balance of David Cookware Store as of December 31, 2008: Unadjusted Trial Balance Dr. Cr. Cash ... QUESTION 2 This unadjusted trial balance is for Blue Max Construction as of the end of its fiscal year. ...

• 2 Pages

  • E1 trial balances

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  E1 trial balances

  School: Washington State University

  Course: ACCOUNTING 330

  ... TRIAL BALANCE FOR PROBLEM 1 USE THIS TRIAL BALANCE WITH PROBLEM 1, PARTS A and B Presented below is the final trial balance of the 2015 year-end account balances of Cougar Corp, a merchandising company. ...

• 5 Pages

  • ACCT(350)9

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  ACCT(350)9

  School: California State University, Northridge

  Course: ACCT 350

  ACCT 350 Midterm Examination X Part I. [25 points] At the end of the year, Sigma Corporation's adjusted trial balance had total debits of $55,750 and total credits of $55,830. Upon careful review, errors and omissions were discovered. ...

• 7 Pages

  • Accounting for Business Operations

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  Accounting for Business Operations

  School: Emporia State University

  Course: ACC 2036

  ... 1. Bella's Beauty Salon's unadjusted trial balance for the current year follows: ... e. A beautician is behind on space rental payments and $200 of accrued revenue was unrecorded at the time the trial balance was prepared. ...

• 9 Pages

  • P4-37B solution

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  P4-37B solution

  School: Montgomery County Community College

  Course: ACCOUNTING 112

  P4-37B Completing the accounting cycle from adjusting entries to post-closing trial balance with an optional worksheet. ... Adjusted Trial Balance. ...

• 17 Pages

  • Chapter 4 - Love It Again

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  Chapter 4 - Love It Again

  School: Sheridan College

  Course: ACCG 25360

  Love It Again Trial Balance As at Oct 01, 2017 Account Number Account Description Debits Credits 1020 Bank: Love It Again 58,657.44 0.00 1100 Cash on Hand 1,062.00 0.00 1190 Prepaid Expenses 0.00 0.00 ...

• 1 Page

  • 310Ch. 3 HW

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  310Ch. 3 HW

  School: Rider University

  Course: ACC 310

  ... 3, Complete worksheet -- enter Dr. & CR in adjustment column then finish Adjusted Trial Balance, 4, Prepare Income Statement & prepare Balance sheet, 5, ... 8, Worksheet, Trial Balance, Adjustments, Trial Balance, ...

• 2 Pages

  • reporting final 3-1-14

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  reporting final 3-1-14

  School: Post University

  Course: ACC 111

  Adjusted TB. A, B, C, D, E. 1, 2, post company, 3, Adjusted Trial Balance, 4, 5, 6, 7, Debit, Credit. 8, Cash, $ 80,000.00, 9, Accounts Receivable, $ 12,000.00, 10, Prepaid Insurance, $ 2,000.00, 11, Equipment, $ 4,000.00, ...

• 4 Pages

  • 285-B-A-A-C (3239)

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  285-B-A-A-C (3239)

  School: The University Of Sydney

  Course: ACCT 3013

  Kevin Steven opened a small tax-preparation service. Steven Tax Service's trial balance at the end of its second year of operation is as follows. .:. ... Record the balances shown in the trial balance. ...

• 6 Pages

  • Exam 1 Problems & Short Answer Questions--Corrected

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  Exam 1 Problems & Short Answer Questions--Corrected

  School: Roosevelt University

  Course: ACCT 406

  ... Selected amounts from Trent Company's trial balance of 12/31/14 appear below: 1. Accounts Payable $ 160,000. ... Required: Prepare a Pre-adjustments Trial Balance using the above information. A table is provided on the next page. ...

• 2 Pages

  • Quiz 5 Solution

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  Quiz 5 Solution

  School: University Of Tennessee

  Course: ACC 301

  Rod's Golf Shop prepares financial statements on an annual basis. The following account balances are in its (partial) trial balance at 12-31-2010. ACCOUNT TITLE, DR, CR. Cash, $30,000, Accounts receivable, 20,000, Prepaid Rent, 14,800 ...

• 2 Pages

  • Chapter 3 In-class activity

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  Chapter 3 In-class activity

  School: California State University, San Bernardino

  Course: ACCT 212

  Chapter3InclassActivity This is the trial balance of Solis Company on September 30. ... Chapter 3 In-class Activity. This is the trial balance of Solis Company on September 30. SOLIS COMPANY Trial Balance. September 30, 2014. ...