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Post-Closing Trial Balance
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All right, so I have a project that is quite lengthy which involves doing the journal entries, adjusting entries, the work sheets, the trial balances, the balance sheets, and much more Anyway, my question is this: the adjusted trial balance has both debits and credits equal and looks to be correct....
Post closing trial balance
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Is this how I do the post closing trial balance? Cash debit 6695 Accounts rec debit 1000 Supplies debit 1320 Prepaid rent debit 1650 Prepaid insurance debit 1650 Office equipment debit 9000 Accumulated depreciation credit 250 Accounts payable credit 900 View more questions Search
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