Kelly_Egan
Mar 23, 2007, 04:28 PM
I have an Accounting Project due really soon. I would love it if someone just looked over it real quick to see if I did it right. Because if I get one thing wrong, I get the rest of them wrong. I really think I did everything right though. I just want to see if you guys can make sure. I WOULD REALLY APPRECIATE IT!!!
==============
These are the instructions:
1. Open the accounts listed in the trial balance, inserting their August 31 unadjusted balances. Also open the Income Summary account. Use four column accounts. Date the balances of the following accounts as of August 1: Prepaid Rent, Supplies, Furniture, Accumulated Depreciation – Furniture, Building, Accumulated Depreciation – Building, Unearned Commission Revenue, Common Stock, and Retained Earnings.
2. Complete the adjusted trial balance for the month ended August 31.
==============
These are the instructions:
1. Open the accounts listed in the trial balance, inserting their August 31 unadjusted balances. Also open the Income Summary account. Use four column accounts. Date the balances of the following accounts as of August 1: Prepaid Rent, Supplies, Furniture, Accumulated Depreciation – Furniture, Building, Accumulated Depreciation – Building, Unearned Commission Revenue, Common Stock, and Retained Earnings.
2. Complete the adjusted trial balance for the month ended August 31.