Requirement 1 - Prepare the Journal Entries in the General Journal |
Jounral Entries |
Requirement 2 - Post Journal Entries to the General Ledger |
General Ledger |
Requirement 3 - Prepare a Trial Balance |
Trial Balance |
Part B - Due in Week 5 - Requirements 4 - 10 |
|
Requirement 4 - Prepare the Adjusting Entries |
Adjusting Entries |
Requirement 5 - Post Adjusting Entries to the General Ledger |
General Ledger |
Requirement 6 - Prepare an Adjusted Trial Balance |
Adjusted TB |
Requirement 7 - Prepare the Financial Statements |
Financial Statements |
Requirement 8 - Prepare the Closing Entries |
Closing Entries |
Requirement 9 - Post Closing Entries to the General Ledger |
General Ledger |
Requirement 10 - Prepare the Post Closing Trial Balance |
Post Closing TB |
Attachment:- Project1InstructionsandWorkbookA.xlsx