: Extend the balances into the Adjusted Trial Balance Debit Credit Columns and then the appropriate Income Statement and Balance Sheet Debit and Credit Columns

George Brown College Ledbury Hotel Income Statement and Balance Sheet

George Brown College

Question Description

 

Requirements:

Work on the attached excel file and create a new word file.

1 EXCEL: Complete the worksheet by computing and posting all the double entry adjustments in the Adjustment Debit and Credit Columns.

2 EXCEL: Extend the balances into the Adjusted Trial Balance Debit Credit Columns and then the appropriate Income Statement and Balance Sheet Debit and Credit Columns

3 WORD: Prepare an Income Statement

4 WORD: Prepare a Balance Sheet

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