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Presentation/PPT
27/08/2022
DISNEY AMUSEMENT PARKWorksheetFor the Year Ended September 30, 2010Trial BalanceAdjustedTrial BalanceAccount TitlesDr.Cr.Dr.Cr.Cash$41,439 $41,439 Supplies18,535 1,096 Prepaid Insurance32,802 8,768 Land79,839 79,839 Equipment116,420 116,420 Accumulated Depreciation 36,051 44,107Accounts Payable 14,789 14,789Unearned Admissions Rev. 3,544 1,958Mortgage Note Payable 50,499 50,499L. Disney, Capital 109,783 109,783L. Disney, Drawing13,984 13,984 Admissions Revenue 273,901 275,487Salaries Expense105,012 105,012 Repair Expense30,493 30,493 Advertising Expense9,330 9,330 Utilities Expense16,876 16,876 Property Taxes Expense17,860 20,851 Interest Expense5,97710,040 Totals488,567488,567Insurance Expense 24,034 Supplies Expense 17,439 Interest Payable 4,063Depreciation Expense 8,056 Property Taxes Payable 2,991Totals 503,677503,677Prepare a complete worksheet. (If answer is zero, please enter 0. Do not leave any fields blank.)DISNEY AMUSEMENT PARKWorksheetfor the Year Ended September 30, 2010Trial BalanceAdjustmentsAdjusted Trial BalanceIncome StatementBalance SheetAccount TitlesDr.Cr.Dr.Cr.Dr.Cr.Dr.Cr.Dr.Cr.Cash41,439 Supplies18,535 Prepaid Insurance32,802 Land79,839 Equipment116,420 Accumulated Depreciation 36,051Accounts Payable 14,789Unearned Admissions Rev. 3,544Mortgage Note Payable 50,499L. Disney, Capital 109,783L. Disney, Drawing13,984 Admissions Revenue 273,901Salaries Expense105,012 Repair Expense30,493 Advertising Expense9,330 Utilities Expense16,876 Property Taxes Expense17,860 Interest Expense5,977Totals488,567488,567Insurance Expense Supplies Expense Interest Payable Depreciation Expense Property Taxes Payable Totals Net Income Totals Prepare a classified balance sheet. (Note: $10,520 of the mortgage note payable is due for payment in the next fiscal year.) (List assets in order of liquidity and liabilities from largest to smallest eg 10, 5, 3, 2, with notes first.)DISNEY AMUSEMENT PARKBalance SheetAssetsCurrent Assets $ Total current assets $Property, plant and equipment $ $ : Total assets $Liabilities and Owner’s EquityCurrent liabilities $ Total current liabilities $Long-term liabilities Total liabilities Owner’s Equity Total liabilities and owner’s equity $Journalize the adjusting entries using the worksheet as a basis.DateAccount/DescriptionDebitCreditSept. 30 (To adjust supplies.) Sept. 30 (To adjust insurance.) Sept. 30 (To adjust depreciation.) Sept. 30 (To adjust admissions revenue.) Sept. 30 (To adjust property taxes.) Sept. 30 (To adjust interest.) Journalize the closing entries using the worksheet as a basis. (For multiple debit/credit entries, list amounts from largest to smallest eg 10, 5, 3, 2.)DateAccount/DescriptionDebitCreditSept. 30 (To close revenue account.) Sept. 30 (To close expense accounts.) Sept. 30 (To close net income.) Sept. 30 (To close drawings.) Prepare a post-closing trial balance. (If answer is zero, please enter 0. Do not leave any fields blank.)DISNEY AMUSEMENT PARKPost-Closing Trial BalanceSeptember 30, 2010Trial BalanceAccount TitlesDr.Cr.Cash$$SuppliesPrepaid InsuranceLandEquipmentAccumulated DepreciationAccounts PayableInterest PayableProperty Taxes PayableUnearned Admissions RevenueMortgage Note PayableL. Disney, CapitalL. Disney, DrawingAdmission RevenueSalaries ExpenseRepair ExpenseAdvertising ExpenseUtilities ExpenseProperty Taxes ExpenseInterest ExpenseInsurance ExpenseSupplies ExpenseDepreciation Expense$$DUE TODAY BY 11pm
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