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  • Adjusting Entry SAMPLESxlsx

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    Lester Agoncillo
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    4 views1 page

    Adjusting Entry SAMPLESxlsx

    Uploaded by

    Lester Agoncillo
    sample

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Rosi, Inc.

    Trial Balance
    December 31, 2005
    (Selected Account Balances)
    539,000.00

    Debit Credit
    Cash 83,110.00
    Accounts Receivable 106,500.00
    Allowance for Bad Debts 1,610.00
    Inventory 45,000.00
    Prepaid Insurance 8,000.00
    Interest Receivable -
    Notes Receivable 28,000.00
    Land 114,000.00
    Buildings 156,000.00
    Accumulated Depreciation - Buildings

    ADJUSTING DATA FOR ROSI, INC.


    December 31, 2005

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