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Problem 4-4A Disney Amusement Park

Price: $2.50


P4-4A Disney Amusement Park, Inc. has a fiscal year ending on September 30. Selected data
from the September 30 worksheet are presented below.

DISNEY AMUSEMENT PARK, INC.
Worksheet
For the Year Ended September 30, 2008

Instructions
(a) Prepare a complete worksheet.
(b) Prepare a classified balance sheet. (Note: $10,000 of the mortgage note payable is due for
payment in the next fiscal year.)
(c) Journalize the adjusting entries using the worksheet as a basis.
(d) Journalize the closing entries using the worksheet as a basis.
(e) Prepare a post-closing trial balance.

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