There are 10 Sheets in the Workbook including this one.
All of the Information you need for the Project is located in this Workbook.
| Requirements |
Sheet in Workbook |
| Part A - Due in Week 2 - Requirement 1, 2 and 3 |
|
| 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:- project_specification.xlsx