George Brown College Ledbury Hotel Income Statement and Balance Sheet


Work on the attached excel file and create a new word file.

1 EXCEL: Complete the worksheet by computing and posting all the double entry adjustments in the Adjustment Debit and Credit Columns.

2 EXCEL: Extend the balances into the Adjusted Trial Balance Debit Credit Columns and then the appropriate Income Statement and Balance Sheet Debit and Credit Columns

3 WORD: Prepare an Income Statement

4 WORD: Prepare a Balance Sheet