Sample content (a) EXCELSIOR AMUSEMENT PARK Worksheet For the Year Ended September 30, 2014 Adjusted Income Account Titles Trial Balance Adjustments Trial Balance Statement Balance Sheet Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Cash 34,400 34,400 34,400 Supplies 18,600 (a) 16,400 2,200 2,200 Prepaid Insurance 29,900 (b) 19,000 10,900 10,900 Land 80,000 80,000 80,000 Equipment 120,000 120,000 120,000 Accumulated Depreciation— Equipment 36,200 (c) 6,000 42,200 42,200 Accounts Payable 14,600 14,600 14,600 Unearned Ticket Revenue

1. ACC 557 Week 3 P4 4A
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Sample content
(a) EXCELSIOR AMUSEMENT PARK
Worksheet
For the Year Ended September 30, 2014

2. Adjusted Income
Account Titles Trial Balance Adjustments Trial Balance Statement Balance
Sheet
Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr.
Cash 34,400 34,400 34,400
Supplies 18,600 (a) 16,400 2,200 2,200
Prepaid Insurance 29,900 (b) 19,000 10,900 10,900
Land 80,000 80,000 80,000
Equipment 120,000 120,000 120,000
Accumulated Depreciation—
Equipment 36,200 (c) 6,000 42,200 42,200
Accounts Payable 14,600 14,600 14,600
Unearned Ticket Revenue
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