Question: Project C: Using 6 excel spreadsheets, complete the accounting cycle. Spreadsheet 1 - Put together the following: A worksheet that includes Trial Balance, Adjustments, Adjusted
Project C: Using excel spreadsheets, complete the accounting cycle.
Spreadsheet Put together the following: A worksheet that includes Trial Balance, Adjustments, Adjusted Trial Balance, Income Statement, Balance Sheet all in one place.
Spreadsheet Adjusting Entries in a General Journal.
Spreadsheet A ledger.
Spreadsheet Closing entries in a General Journal.
Spreadsheet An income statement and Retained Earnings Statement
Spreadsheet A balance sheet.
The trial balance columns of the worksheet for Martinez on March are as follows.
tableMartinez
Worksheet
For the Month Ended March Trial BalanceAccount Titles,DrCrCashAccounts Receivable,SuppliesEquipmentAccumulated DepreciationEquipment,,Accounts Payable,,Unearned Service Revenue,,Common Stock,,Retained Earnings,,DividendsService Revenue,,Salaries and Wages Expense,Miscellaneous Expense,
Other data:
A physical count reveals only $ of roofing supplies on hand.
Depreciation for March is $
Unearned service revenue amounted to $ at March
Accrued salaries are $
Requirements:
Journalize the adjusting entries from the adjustments columns of the worksheet
Enter the trial balance on a worksheet and complete the worksheet.
Journalize the closing entries from the financial statement columns of the worksheet.
Prepare an income statement for the month of March
Prepare a retained earnings statement for the month of March
Prepare a classified balance sheet on March
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