Hi

I need help for Excel project in Acct 111 can you help me, please?

Thank you

Sam's Snow Shop Incorporated Trial Balance January 31, 2017 Unadjusted trial balance Dr Cr Accounts payable Accounts receivable Accumulated depreciation - building Accumulated depreciation - equipment Accumulated depreciation - office furniture Accumulated depreciation - vehicles Allowance for doubtful accounts Bad debt expense Bonds payable Building Cash Cash dividends - common Cash dividends - preferred Common shares Cost of Goods Sold Depreciation expense Equipment Gain on sale of assets from discontinued operations General and Administrative Expenses Income summary Income tax expense Income tax payable Insurance expense Interest expense Interest payable Interest revenue Inventory Land Loss on sale of vehicle Mortgage payable Mortgage Payable (current portion) Office furniture Operating loss for discontinued operations Preferred shares Prepaid insurance Prepaid rent Rent expense Retained earnings Sales revenue 45,798 120,890 37,890 67,890 36,576 49,000 25,760 478,120 245,000 57,676 50,000 5,000 365,000 507,760 145,690 40687 98,567 20,000 3,000 305,614 614,144 1500 51,144 45,780 67000 25,000 75,000 15,000 76000 190,537 1,067,894 Supplies Unearned revenue Vehicles 14,675 35,000 57,000 2,520,796 2,520,796 Sam's Snow Shop Incorporated Trial Balance Worksheet January 31, 2017 Account name Unadjusted trial balance Dr Cr Ref. Adjustments Dr Ref. Cr Adjusted Trial Balance Dr Cr Ref. Closing Entries Dr Ref. Cr Post Closing Trial Balance Dr Cr