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Record the transactions for May 1 through May 31 in a general Journal using the account names listed in the chart of accounts (red tab).
I need help with this assignment.
- Record the transactions for May 1 through May 31 in a general Journal using the account names listed in the chart of accounts (red tab).
- Post the entries to general ledger (orange tab).
- Prepare Record unadjusted trial balance on May 31, 2018 (green tab).
- Record all necessary adjusting entries in the general journal (red tab).
- Post the adjusting entries to the general ledger (orange tab).
- Prepare adjusted trial balance on May 31, 2018 (blue tab).
- Prepare income statement and statement of retained earnings in good form with a proper heading.
- Prepare balance sheet in good form with a proper heading.
- Record the closing entries on May 31, 2018 in the general journal (red tab).
- Post the closing entries to the general ledger (orange tab).
- Prepare post closing trial balance on May 31, 2018 (gray tab).
This is the link to the excel spreadsheet. I was unable to upload it.
https://psu.instructure.com/courses/1918240/files/88418572/download?verifier=tzNuZWkGdyaE2h3NDiG0MYf8iKFIMfEYOcIKBaba&wrap=1