ENGAGEMENT FINANCIALS
Lead schedules
Adjusted balances grouped directly from the engagement trial balance.
| LEAD GROUP | ACCOUNTS | UNADJUSTED | ADJUSTMENTS | ADJUSTED | PRIOR YEAR |
|---|---|---|---|---|---|
| Cash | 0 | 0.00 | 0.00 | 0.00 | 0.00 |
| Receivables | 0 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventory | 0 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaids | 0 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fixed assets | 0 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 0 | 0.00 | 0.00 | 0.00 | 0.00 |
| Payables | 0 | 0.00 | 0.00 | 0.00 | 0.00 |
| Debt | 0 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 0 | 0.00 | 0.00 | 0.00 | 0.00 |
| Revenue | 0 | 0.00 | 0.00 | 0.00 | 0.00 |
| Expenses | 0 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income taxes | 0 | 0.00 | 0.00 | 0.00 | 0.00 |