Thursday, December 10, 2015

Continue Mini Practice Set 2

Use this link and the Mini Practice Set 1 packet to complete the assignment.

By the end of today you should:
  • open all the general ledger accounts
  • journalize and post through December 24th transactions
  • reconcile bank statement
  • adjust checkbook
  • journalize and post bank service charge
  • prepare the trial balance
  • complete the worksheet
  • prepare financial statements
  • journalize and post closing entries

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