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zaheerswati@ciit.net.

pk Worksheet and Closing (Unsolved)



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Work Sheet
1 2 3 4 5 6 7 8 9 10 11 12 13 14
A # Chart of Accounts
Trial Balance Adjustments Adj. Trial Balance Income Statement Statement of O.E Balance Sheet
Dr Cr Dr Cr Dr Cr Expenses Revenues Dr Cr Assets Equities


Total 1,758,200 1,758,200 112,000 112,000 1,793,200 1,793,200 985,200 985,200 944,950 944,950 990,500 990,500

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