Prepare adjusting journal entries review post closing trial


Assignment: Preparing Financial Statement

1. Record Monthly Journal Entries.

2. Post entries to the General Ledger.

3. Prepare a Trial Balance.

4. Prepare Adjusting Journal Entries.

5. Review Post Closing Trial Balance.

6. Prepare an Income Statement & Balance Sheet.

7. Run / Calculate important financial ratios.

8. There are 4 tabs: JEs, General Ledger, Trial Balance, and Financial Statements.

9. Follow ALL the instructions on each tab.

10. Keep in Mind: you will need to record DEBITS as positive numbers and CREDITS as negative numbers.

Attachment:- Business_Case_Scenario.xlsx

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Financial Accounting: Prepare adjusting journal entries review post closing trial
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