Complete the problem:
There are five tabs at the workbook:
tab a) Adjusting Entries
tab b) Post to Ledger Accounts
tab c) Prepare the Adjusted Trial Balance
tab d) Prepare an income statement, a retained earnings statement & classified balance sheet
tab e) After completing the Adjusted Trial Balance - Identify which accounts should be closed on May 31st
Instructions: Complete each tab.
Journalize Adjusting Transactions, Post, and Prepare a Trial Balance
Use this General Journal to record Journal Entries on May 31, 2012 for Vang.
GENERAL JOURNAL
DATE ACCOUNT TITLE AND EXPLANATION REF. DEBIT CREDIT