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My place house of decor answers

23/10/2021 Client: muhammad11 Deadline: 2 Day

Financial Accounting "My Place, House Of Decor" Practice Set

I need the solutions to the Corporate Financial Accounting Practice Set "My Place, House of Decor".

Please have it completed by Friday May 8, 2015 6:00PM.

Review the attached documents to understand whether or not you can complete it.

The following attachments are required to complete it:

- The End of January Worksheet

- The blank working papers

http://www.homeworkmarket.com/sites/default/files/qx/14/12/12/12/houseofdecor_booklet_final_0.pdf

- 3 end check figures

-Chart of Accounts (Do not use accounts that are crossed out)

Instructions:

-Complete and follow instructions for only the months for Jan (pg.25), Feb (pg.35), and Mar (pg.45)

-Must prepare financial statements for Jan, Feb, and Mar

-Prepare End of January Worksheet

-Prepare Closing process and post-closing trials balance for March, and utilize blank pages 91 and 92

Here are some check figures:

January

February

March

Ending Balance of Cash-Checking account

$ 50,660.00

$ 65,355.00

$ 65,985.00

Unadjusted Trial Balance debit column

$96,000.00

$ 122,600.00

$ 165,000.00

Adjusted Trial Balance debit column

$ 96,000.00

$ 122,600.00

$ 171,527.00

Net Income

$ 19,160.00

$ 11,370.00

$ 24,078.00

Total Assets on Balance Sheet

$79,160.00

$ 90,530.00

$ 120,208.00

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