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I need all 5 requirements of this probkem. Exercise 1 ( Worksheet , Balance Sheet, Adjusting and Closing Entries ) Cooke Company has a fiscal
I need all requirements of this probkem. Exercise
Worksheet Balance Sheet, Adjusting and Closing Entries Cooke Company has a fiscal year ending on September Selected data from the September worksheet are presented below.
tablencCooke Coome Insert Page Layout Formulas Data,Review View,,,PABCDECooke Coany,,Worksh,,,For the Month Ended Sember Trial,ance,Adjustec,alanceAcc,ount Titles,DrDrCash,,Supplies,,Prepaid Insurar,,Land,,Equipment,,Accumulated DepreciationEquipment,,Accounts Payab,,,Unearned Servi,ce Revenue,,Mortgage Paya,,,Common Stock,,,Retained Earni,igs, Sept. Dividends,,Service Revenu,,,Salaries and Wages Expense,Maintenance and Repairs Expense,Advertising Exp,ense,Utilities Expens,,Property Tax Expense,Interest Expens,,Totals,,Insurance Expe,,,,Supplies Expen,,,,Interest Payabl,,,,,Depreciation Ekpense,,,Property Taxes,Payable,,,,Totals,,,,
Instructions
a Prepare a complete worksheet.
b Prepare a classified balance sheet. Note: $ of the mortgage payable is due for payment in the next fiscal year.
c Journalize the adjusting entries using the worksheet as a basis.
d Journalize the closing entries using the worksheet as a basis.
e Prepare a postclosing trial balance.
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