Overview
see attached
- Prepare the Journal Entries in the General Journal
- Post Journal Entries to the General Ledger
- Prepare a Trial Balance
- Prepare the Adjusting Entries
- Post Adjusting Entries to the General Ledger
- Prepare an Adjusted Trial Balance
- Prepare the Financial Statements
- Prepare the Closing Entries
- Post Closing Entries to the General Ledger
- Prepare the Post Closing Trial Balance