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Task 1
1. Account balances in the general leger accounts
2. Record the adjustments for 30th June 2014 in the general journal
3. Posting journals to the ledger.
4. Preparation of a trial balance
5. Record the journal entries to close accounts at 30 June 2014
There is also the corrections required as indicated.
Apply the corrections and check that all the journal and trial balances are balanced.
Attachment:- Establish and maintain payroll systems.rar
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This solution was based on corrections on journal entries and adjusted trial balance. All the present contents are in accordance with the given and said instructions there in the assignment and rubrics and were free from plagiarism. Word count total of this solution is not applicable.The final solution to this assignment is submitted in the Microsoft Office Word document file in Times New Roman 12 font size.
Hi Attached are my assignments I submitted. There is also the corrections required as indicated. Could you please apply the corrections and check that all the journal and trial balances are balanced. I would appreciate if you could use the documents I provided and allow track changes so that I can see what changes were made so that I can understand the changes being made. If possible could this work be completed by end of day
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