WEEK 3 TEAM ASSIGNMENT PART 1
keryda
Resources: Phoenix Medical Data Worksheet Part 1 and Phoenix Medical Worksheet Student Part 1
Access the Phoenix Medical Data Spreadsheet and the Phoenix Medical Worksheet for your new tax client - Phoenix Medical.
Determine the following:
- Adjusting Journal Entries
- Adjusted Book Income
- Tax Journal Entries
- Taxable Income
- Your manager has also listed questions that require a response.
- Complete the Microsoft® Excel® spreadsheet showing your adjustments and final tax trial balance. Answer all questions as short answers
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- solution.xls
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