Signature Assignment: Phoenix Medical Assignment
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- Complete the Book Adjustments (Adj1 Sale of fixed assets, Adj2 2015 Depreciation, and Reclass of accounts payable) using the included resources.
- Adjust the Journal Entries using the included resources for 2015 depreciation.
- Apply information from the included resources to complete the Tax Adjustments:
- Accrual to Cash Adjustment – Accounts Receivable;
- Charitable contributions carryover;
- 50% Meals and Entertainment;
- Non-deductible penalties;
- Tax Exempt interest;
- Accrual to Cash Adjustment – Accounts Payable.
- Classify the Taxable Income entries on the Adjusted Trial Balance to complete using the included resources.
- Apply Generally Accepted Accounting Principles. Your manager has also listed questions that require a response. Read the Phoenix Medical Worksheet Student Part 1 (Microsoft® Word) and answer the questions using short answers.
- Complete the Microsoft® Excel® spreadsheet showing your adjustments and final tax trial balance. Answer all questions as short answers.
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