ACC 600: Accounting and Finance for Managers

ACC 600: Accounting and Finance for Managers

Assignments: Week Three


Exercise 1

Preparing a Worksheet

The unadjusted trial balance of Voice Link at November 30, 2016, follows:

Additional information at November 30, 2016:

  1. Accrued service revenue, $600.
  2. Depreciation, $300.
  3. Accrued salaries expense, $600.
  4. Prepaid rent expired, $900.
  5. Office Supplies used, $500.


  1. Complete Voice Link’s worksheet for the month ended November 30, 2016.
  2. How much was net income for November?

Exercise #2

Preparing a worksheet, closing entries, and a post-closing trial balance

San Antonio Veterinary Hospital completed the following worksheet as of December 31, 2016:


  1. Complete the worksheet for San Antonio Veterinary Hospital.
  2. Prepare the closing entries.
  3. Prepare the post-closing trial balance.
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