Find the unadjusted trial balance for your firm as of December 31, 2019. Your job as controller
Question:
Find the unadjusted trial balance for your firm as of December 31, 2019. Your job as controller is to use this trial balance and the data given for necessary year-end adjustments in order to create a corrected, adjusted trial balance and financial statements for your firm?s bank.
part a. Complete the adjusting entries that you determine are necessary, based on the data that you have been given. Record then in the general ledger and on the worksheet. Make sure that the entries entered are in perfect form with all required data. You may use SA as the source (for supervisor approval). Show any computations necessary to justify the entries you make. Write the journal entries in the general journal. You can use general journal sheets attached.
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Horngrens Financial and Managerial Accounting
ISBN: 978-0133866292
5th edition
Authors: Tracie L. Nobles, Brenda L. Mattison, Ella Mae Matsumura