How to post all journal transactions to the ledger accounts

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Reference no: EM132656388

Question a. Enter the transactions for Weeks 1 - 5 into the appropriate Journal for the month of June 2022. Next, post all the Journal transactions to the ledger accounts as specified in the "Account System Information" section of the introduction.

Question b. Total all Special Journal columns and post to the appropriate ledger account at the end of the month.

Question c. Prepare the unadjusted Trial Balance as at 30 June 2022 on the Worksheet provided.

Note: A Stocktake on 30 June 2022 indicates that the balance of Closing Inventory is $5,463,612. Use this information to complete the remaining columns of the worksheet.

Reference no: EM132656388

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