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Trial Balance for Phantom Roofing

I started working on this problem and I'm stuck. I think something is missing or left out in my adjustments. I feel pretty comfortable doing balance sheets and retained earnings, but I need the information in the Adjusted Trial balance before I can continue on with the rest of this problem. Can you help please?

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Solution Summary

The solution explains the adjusting entries and preparation of trial balance for Phantom Roofing

$2.19