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You must submit your Adjusting Journal Entries, the worksheet with the Trial Balance, adjusting journal entries and Bank Reconciliation entries, and Adjusted Trial Balance Columns

You must submit your Adjusting Journal Entries, the worksheet with the Trial Balance, adjusting journal entries and Bank Reconciliation entries, and Adjusted Trial Balance Columns completed, and the Multistep Income Statement completed, and the worksheet and the financial statements formulas tabs completed. Also need help qith

KTZFIG Consulting & Sales and Sales Inc
Multi step Income statement

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ACC 3010 Project 2 Fall 2018 Version 1.xis -Compatibility Mode Q Search Sheet Home InsertDraw Page Layout Formulas Data Review View Share ^ Show Detail From From New Datebae Refresh HTML Text Sort Filter Y, Advanced Text to Flash Remove Data Consolidate what-it Group Ungroup Subtotal Hide Detail Group Ungroup SubtotelHide Detail , All Edit Links Calum hs Fill Duplicates Validation M29 KTZHG Consulting& Sales and Sales Ind PARTALLY ADJUSTED TRIALBALANCE June 30 2019 Adjusting Tial Balance & Bonk Rec JE Part Adj T/B June JE Adusted TB 6 Cosh $241,768 ,980 9 Supplies 10 Inventory 11 Prepoid Insurance 12 Land 13 Building 14 Accumulated Der Buiding 5 Computer equipment 16 Accumulated Depr- Como Equp 7 Offce Furniture 18 Accumulated Depr-Office Furniture 16800 61,400 1.750 96,780 20 Interest Payable 21 Utitics Payabic 22 Woges Payable 23 Long term Note Poable 24 Mortgagc Poyabic 2 Common Stock 26 Retoined Eamings 4B 526 3,200 8.952 B 400 90.000 60,000 400.000 106.168 28 Service Revenue 29 Tablet Sales Revenue 30 Cost of Goods Sold 1 Bad Debt Expense 32 Depreciation Expense-Bing 33 Depreciation Expense-Computer Equp 34 Depreciation Expense Office Fum SInterest Expense 36 Insurance pense 37 Supplies expensc 38 Bank fee 39 urities Expense 40 Woge Expensc 41 Subtotas 345.650 211,538 154,760 198,600 Nct Incomc 43 TOTALS S1,363,024 $1,363,024 Project Informationchase Sales informationi inv cards jes bank rec info bank rec aging of accts receivable info multi step inc stmt inventory card formulas Ready g + 100%

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