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Question(s) / Instruction(s):

DISNEY AMUSEMENT PARK, INC. has a fiscal year ending on September 30. Selected data from the September 30 worksheet are presented below.

DISNEY AMUSEMENT PARK, INC.

Worksheet

For the Year Ended September 30, 2008

                                           Trial Balance              Adjusted Trial Balance

Account Titles                Dr.                Cr.                 Dr.                   Cr.

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