Comprehensive Accounting Cycle Review Problam Instructions
Student NameMAKLA KRISHNA B.AsACTO
‘Complete tne Comprehensive Problam, beginning on page 2, onthe included work paper. I you profar you can completo the
problem using the excal spreadsheet avalebia the Document Sharing tab on MAL
Submit the ssslgrment io your isrutor AND upload it to your ePonfa:
1 Submit to yourintuctor by February 20,2010 (6D pont)
2. Upload our ePentfoto and subnit tebok to your ranutor by March 13,2016, (20 pons)
“instructions on how to submit the assignment (80 points)
Golo your Canvas home page fr hs course, Serl down tothe Bolton where says Ofte Assignment Submit Arve, Follow
the instuchons ware 6 says Cick Nore fo uptood your Campranansive Prose. 8a sure and pul your name an he assignment
Please sutra ne prbiem as 1 documeat at as poste
24nstructions on how to submit the ink to your Portfolio (20 points)
Goto your Canvas home poe for hs course. Scrl down to tha boiom where I says Ofline Assignment Submit Arve, Fotow
the nsrucions whore Is says Click hae fo submit your Pol nk you So not iready have an aPoroa you can gel hal,
‘making ona by ether going to he ePorto iab in be basemant ofthe Hoary onthe Recucad Camp in rom a7 ory sang tho
‘urls at hip: /eporresource weebly com star-an-eportolio hil, The ors are ute good)
Noto: This is the project that lets you know If your love of understanding !s whare it neads to be tobe successful inthis
‘course. Ifyou are having great aficulty in completing this then you need to reviaw the content of chaptrs 2-4 to
Continue on and have a successful vxporionca Pease give Ityour best shot
‘solution fo this prob
not avalable for your reference, by dasig. ts me for you to complet a problem on your wn. The
Tolowing chock Tues ae pode
Unecsied Wil Balance 5100
‘Adisad Tal Balanes 5,150
Natineame. 10,200
Total Asso 47.500
Post Cosing Tal alone $47,500GENERAL JOURNAL,
ACCOUNT TITLES AND EXPLANATION, Deni | CREDIT
‘Record Transactions, Adjusting Emil, Closing Enris tn thi JournalGENERAL JOURNAL
"ACCOUNT TITLES AND EXPLANATIONGENERAL LEDGER
ch ects Ree Otive Supplies Prepaid Insurance
go000 | &2O
Be 3300 | xo 460 | 100 «oo | 100
woe | tee js
ee | j200 bo ‘ai. 250] fa sc
2100 | ‘igo as
$800 | 3400 Bal. 450)
Bal S10
Equipment, Accum, Depre.— gui Land Accounts Payable
Teck tek
8000 joo 160 \so
eat oar Bal. (00 ——
se
Salaries.
“Thies Payable Interest Payable Uneimned Revenue Noves Payable
hoo 400 | 2200
bal: lio Bal. 200
Capita-Micron Withdewats- Micron Service Revense Salaries Expense
a5 Renee 2600 | zeco iio 1500 wee | 2200
loz00 | “00 3800 it
Wooo ——
Bal. 45600, + ‘400 a
Bal. 700
1400
(050GENERAL LEDGER
Rent Expense Lilies Expense Advertsing Expense Supls Expense
on 200 | 200
Bal. 20 ef
Insurance Expense Jie Expense Depreinion Exp-Equip come Summary
fuel teat
v0 | 100 50 | 150 eo | wo 3950 | 14150
le2c0
- oe tes
°MICKeN DELIVEKY SERVICE
Adjusted Trial Balance
December 31,2015
Debits [CredMICRON DrLIVER7 sevice
Income Statement
Wonth Ended December 31, 2015
mz
‘Month Ended December 31, 2015Naiceonl petiveky SERVICE
Balance Sheet
December 31, 2015
Tabinies
‘Gener Faulty
10MICEON DELWEKy SERVICE
Post-Closing Trial Balance
December 41, 2015
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