My place, house of decor (april, may, june — in 3 excel files)

Tutorial Answers for  MY PLACE, HOUSE OF DECOR for the months of April, May, and June in 3 Excel Files.   

 

 

  **** Answers include:  Journal Entries, Unadjusted Trial Balance, Adjusting Entries, Adjusted Trial Balance, Schedule of Accounts with Balance and Total of Each Customer/Vendor Account, General Ledger, Income Statement, Retained Earning Statement, Balance Sheet and Analysis test for each month.

 

 

 

 

Check figures:

 

April Analysis

    Adjusted trial balance: $272,100
 

May Analysis
    Schedule of Accounts Payable: $74,200
    Retained earnings: $145,704

  

June Analysis
   Adjusted trial balance: $837,707