Salvador Amusement Park, Inc has a fiscal year ending on September 30. Selected data from the September 30 worksheet are presented below.

Instructions
(a) Prepare a complete worksheet.
(b) Prepare a classified statement of financial position (amounts in Brazilian reais).
(c) Journalize the adjusting entries using the worksheet as a basis.
(d) Journalize the closing entries using the worksheet as a basis.
(e) Prepare a post-closing trailbalance.

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SALVADOR AMUSEMENT PARK, ING. Worksheet For the Yer Ended September 30, 2011 Adjusted Trial Balance Trial Balance 41.400 18.600 31.900 80.000 20,000 41.400 1.200 8.900 80,000 120.000 as Supplies Prepaid Insurance Land Equipment Accumulated Depreciation Accounts Payable Unearned Admissions Revenue Mortgage Note Payable Share Capital-Ordinary Retained Earnings Dividends Admissions Revenue Salaries Expense Repair Expense Advertising Expense Utlities Expense Property Taxes Expense Interest Expense 36.200 14.600 3.700 50.000 00.000 9.700 42.200 14.600 2.000 50.000 100,000 9,700 14.000 14.000 277.500 279.200 05.000 30.500 9.400 6.900 18.000 6.000 491.700 105.000 30.500 9,400 16.900 21.000 10.000 491.700 Insurance Expense Supplies Expense Interest Payable Depreciaton Expense Property Taxes Payable 23.000 7.400 6.000 504.700 4.000 3.000 504,700 Totals