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Prepare an adjusted trial balance

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Reference no: EM131765956

Hello I need help with the completion of the following spreadsheet, directions are as followed:

1. Record the transactions in the general journal for December 1 through December 31. The transactions are in the EXCEL file.

2. Post entries to T-accounts.

3. Prepare a trial balance.

4. Record the adjusting entries in the general journal. The information related to the adjusting entries are in EXCEL.

5. Post adjusting entries to T-accounts.

6. Prepare an adjusted trial balance.

7. Record the closing entries in the general journal.

8. Post entries to T-accounts.

9. Prepare a post closing trial balance.

10. Prepare an income statement.

11. Prepare a statement of retained earnings.

12. Prepare a balance sheet.

Reference no: EM131765956

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