Summary of cash transactions for the first six months of operations - PowerPoint PPT Presentation
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Summary of cash transactions for the first six months of operations
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For the six months ended June 30, 2003. CHEMALITE, INC. Balance Sheet ... July 1 Dec 31, continued. Unadjusted Trial Balance at 12/31/03. Adjusting Entries: ... – PowerPoint PPT presentation
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Title: Summary of cash transactions for the first six months of operations
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Summary of cash transactions for the first six
months of operations
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CHEMALITE, INC.Income StatementFor the six
months ended June 30, 2003
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CHEMALITE, INC.Balance SheetJune 30, 2003
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Summary of transactionsJuly 1 Dec 31
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Summary of transactionsJuly 1 Dec 31,
continued
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Unadjusted Trial Balance at 12/31/03
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Adjusting Entries
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Adjusting Entries, continued
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Adjusted Trial Balance
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Closing Entries
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Post-Closing Trial Balance and Closing Entries
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CHEMALITE, INC.Income Statementfor the period
ending December 31, 2003
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CHEMALITE, INC.Balance SheetDecember 31, 2003
