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Comprehensive Problem 2 Part 3: NOTE: You must complete parts 1 and 2 before completing part 3. Prepare an unadjusted trial balance. If an amount box does not require an entry, leave it blank. Comprehensive Problem 2 Part 4 and 6: Note: You must complete parts 1,2 and 3 before attempting to complete part 4 and part 6 . Part 5 is an optional work sheet. 4. At the end of May, the following adjustment data were assembled. Analyze and use these data to complete Part 6. f. The adjustment for customer returns and allowances is $60,000 for sales and $35,000 for cost of goods sold. 6. Journalize the adjusting entries. If an amount box does not require an entry, leave it blank. Post the adjusting entries to the atta and 2 art 5: Optional work sheet inter the unadjusted trial balance on a 10-column end-of-period spreadsheet (work sheet), and complete the spreadsheet using the following adjustment data. f. The adjustment for customer returns and allowances is $60,000 for sales and $35,000 for cost of goods sold. If an amount box does not require an entry, leave it blank. Palisade Creek Co. End-of-Period Spreadsheet (Work Sheet) Part 7: You must complete parts 1,2,3,4 and 6 before completing part 7. Part 5 is the optional work sheet. Prepare an adjusted trial balance. If an amount box does not require an entry, leave it blank. fou must complete parts 1,2,3,4,6 and 7 before attempting to complete part 8 . Note: Part 5 is the optional worksheet. I You must complete parts 1,2,3,4,6,7 and 8 before attempting to complete part 9. Part 5 is the optional worksheet. Joumalize the dosing entries. Then post the journal to the general ledger you created in part 1. Indicate closed accounts by inserting a line in both the balance columns opposite the closing entry. Insert the new balance in the retained earnings account. If an amount box does not require an entry, leave it blank. You must complete parts 1,2,3,4,6,7,8 and 9 before attempting to complete part 10. Part 5 is the optional worksheet. Prepare a post-closing trial balance. If an amount box does not require an entry, leave it blank. Comprehensive Problem 2 Part 3: NOTE: You must complete parts 1 and 2 before completing part 3. Prepare an unadjusted trial balance. If an amount box does not require an entry, leave it blank. Comprehensive Problem 2 Part 4 and 6: Note: You must complete parts 1,2 and 3 before attempting to complete part 4 and part 6 . Part 5 is an optional work sheet. 4. At the end of May, the following adjustment data were assembled. Analyze and use these data to complete Part 6. f. The adjustment for customer returns and allowances is $60,000 for sales and $35,000 for cost of goods sold. 6. Journalize the adjusting entries. If an amount box does not require an entry, leave it blank. Post the adjusting entries to the atta and 2 art 5: Optional work sheet inter the unadjusted trial balance on a 10-column end-of-period spreadsheet (work sheet), and complete the spreadsheet using the following adjustment data. f. The adjustment for customer returns and allowances is $60,000 for sales and $35,000 for cost of goods sold. If an amount box does not require an entry, leave it blank. Palisade Creek Co. End-of-Period Spreadsheet (Work Sheet) Part 7: You must complete parts 1,2,3,4 and 6 before completing part 7. Part 5 is the optional work sheet. Prepare an adjusted trial balance. If an amount box does not require an entry, leave it blank. fou must complete parts 1,2,3,4,6 and 7 before attempting to complete part 8 . Note: Part 5 is the optional worksheet. I You must complete parts 1,2,3,4,6,7 and 8 before attempting to complete part 9. Part 5 is the optional worksheet. Joumalize the dosing entries. Then post the journal to the general ledger you created in part 1. Indicate closed accounts by inserting a line in both the balance columns opposite the closing entry. Insert the new balance in the retained earnings account. If an amount box does not require an entry, leave it blank. You must complete parts 1,2,3,4,6,7,8 and 9 before attempting to complete part 10. Part 5 is the optional worksheet. Prepare a post-closing trial balance. If an amount box does not require an entry, leave it blank

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