Accounting Cycle

Accounting Cycle Disney Amusement Park has a monetary course of study ending on kinfolk 30. Selected info from the family line 30 worksheet are presented below. DISNEY AMUSEMENT PARK Worksheet For the class stop September 30, 2010 Trial end Adjustment Dr. Cr. reprobate Trial Balance Dr. Cr. Accounts Title Dr. Cr. capital 41400 41400 Supplies Prepaid indemnification Land Equipment Accumulated Depreciation Accounts collectable Unearned Admissions valuate Mortgage collectible 18600 31900 80000 120000 36200 14600 3700 50000 1200 8900 80000 120000 42200 14600 2000 50000 L.Disney Capital L.Disney outline Admissions Revenue Salaries energize down Repair write off 105000 30500 14000 109700 14000 277500 105000 30500 109700 279200 publicizing depreciate Utilities expenditure Property Taxes Expense Interest Expense Totals 9400 16900 18000 6000 491700 491700 9400 16900 21000 myriad Instructions 1) complot a complete worksheet. 2) Prepare a classify balance sheet. (Note: $10,000 of the mortgage note payable is payable for remuneration in the next fiscal year.) 3) Journalize the adjusting entries using the worksheet as a basis. 4) Journalize the closing entries using the worksheet as a basis. 5) Prepare a post-closing trial balance.

DISNEY AMUSEMENT PARK Worksheet For the Year Ended September 30, 2010 Adjustment Trial Balance Accounts Title (Trial Balance - Adjusted Trial Balance) Adjusted Trial Balance Dr. Cash Supplies Prepaid amends Land 41400 18600 31900 80000 Cr. Dr. Cr. Dr. 41400 1200 8900 80000 Cr. Equipment Accumulated Depreciation Accounts Payable 120000 36200 14600 120000 42200 14600 ! Unearned Admissions Revenue Mortgage Payable L.Disney Capital L.Disney Drawing Admissions Revenue 14000 3700 50000 109700 14000 277500 2000 50000 109700 279200 Salaries Expense Repair Expense Advertising Expense Utilities Expense Property Taxes Expense 105000 30500 9400 16900 18000 105000 30500 9400 16900...If you want to get a full essay, order it on our website: OrderEssay.net

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