You are provided with the unadjusted trial balance (Microsoft® Excel) and your manager’s meeting

  • You are provided with the unadjusted trial balance (Microsoft® Excel) and your manager’s meeting notes and questions (Microsoft® Word) for your new tax client – Phoenix Medical.
  • Following the notes, modify the unadjusted trial balance to generate a trial balance workpaper (in Microsoft® Excel) that includes:
    • Adjusting Journal Entries
    • Adjusted Book Income
    • Tax Journal Entries
    • Taxable Income

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