As the bookkeeper for Potter Cleaning Service, (a) from the trial balance columns of the worksheet on

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As the bookkeeper for Potter Cleaning Service, 

(a) from the trial balance columns of the worksheet on page 224, enter the beginning balance of each account in your working papers, 

(b) journalize and post adjusting entries, 

(c) journalize and post closing entries, and 

(d) from the ledger (after all posting is complete), prepare a post-closing trial balance at March 31, 2019. 

POTTER CLEANING SERVICE WORKSHEET FOR THE MONTH ENDED MARCH 31, 2019 Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet Cr. Dr. alololoo Account Titles Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. 4 ololoo 52000 14400 272000 40000 34000 4400 272000 Cash 40000 3 4000 44 00 272000

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College Accounting A Practical Approach

ISBN: 978-0134166698

13th Canadian edition

Authors: Jeffrey Slater, Debra Good

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