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P4-4A Excelsior Amusement Park

Price: $2.50


P4-4A Excelsior Amusement Park has a fiscal year ending on September 30. Selected data
from the September 30 worksheet are presented below.
Excelsior Amusement Park
Worksheet
For the Year Ended September 30, 2014



Instructions
(a) Prepare a complete worksheet.
(b) Prepare a classifi ed balance sheet. (Note: $15,000 of the mortgage note payable is due
for payment in the next fi scal 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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