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It is the end of a reporting period. Because there are more people than usual retiring this year, your manager has asked your accounting department to create 2 things:
Please add your file.
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SECOND SECTION
Using the information below, do the following:
You may work together, or you may assign each group member a different financial statement or part of the assignment to work on.
Music Warehouse
Adjusted Trial Balance
December 31, 2008
Debit
Credit
$24,675
5,625
65,980
93,000
289,000
75,000
85,000
53,600
4,750
10,000
120,000
59,980
937,500
22,675
723,000
81,000
8,900
5,225
2,850
4,400
9,500
$1,345,830
The following is additional information needed for financial-statement preparation:
APA FORMAT WITH REFERENCES
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