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.
Adjusted trial balance: $272,100
Schedule of Accounts Payable: $74,200
Retained earnings: $145,704
Adjusted trial balance: $837,707