WAREN SPORTS SUPPLY, YEAR-END WORKSHEET, DECEMBER 31, 2009
TRANSACTIONS LIST A
(Accounts with no activity in this worksheet are excluded in this solution.)
Preparation of Unadjusted Trial Balance on worksheet
Check Figures:
Post Closing Trial Balance, December 31, 2008
-Cash 11,025.19
-Accounts Receivable 11,065
Adjusted Trial Balance, December 31, 2009
-Cash 103,141.67
-Accounts Receivable 47,421
Click here for the solution: Waren Sports Supply, Year-End Worksheet, December 31, 2009
