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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.
Determinethe 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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