QuickHelper

(10)

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About QuickHelper

Levels Tought:
Elementary,High School,College,University,PHD

Expertise:
Accounting,Applied Sciences See all
Accounting,Applied Sciences,Business & Finance,Chemistry,Engineering,Health & Medical Hide all
Teaching Since: May 2017
Last Sign in: 356 Weeks Ago, 4 Days Ago
Questions Answered: 20103
Tutorials Posted: 20155

Education

  • MBA, PHD
    Phoniex
    Jul-2007 - Jun-2012

Experience

  • Corportae Manager
    ChevronTexaco Corporation
    Feb-2009 - Nov-2016

Category > Accounting Posted 13 Jul 2017 My Price 40.00

Prepare journal entries to record the September transactions

Prepare journal entries to record the September transactions given. Please refer to the Worksheet tab for Account Titles.
Post the journal entries to ledger accounts using T-accounts to represent ledger accounts. Don’t forget the opening balances from the information given on the Worksheet. There is a tab to use for T Accounts if you want
Add the September journal entry information to the Worksheet in the September columns
Prepare an unadjusted trial balance as of September 30, 2016. This will be part of the Worksheet you prepare. There is a tab in this file that you will use for this. Excel formulas must be used throughout the project to obtain full credit.
Prepare adjusting entries for the month of September given the information provided.
Post the adjusting entries to the T-accounts and to the Adjusting entries columns on the worksheet
Prepare an adjusted trial balance as of September 30, 2016. This will be part of the Worksheet you prepare. There is a tab in this file that you will use for this.
Prepare financial statements for the month of September 30, 2016. (Income Statement, Statement of Retained Earnings, Classified Balance Sheet ). Formatting is important and will be graded so be sure you use dollar signs and underlines as appropriate. Also be sure you have headings and proper column usage for all statements. There is a tab for these statements. Heading are PARTIALLY completed for the 3 statements.
Prepare and post closing entries for the end of the period and to the T Accounts
Copy the Worksheet from the Worksheet tab to the Worksheet formulas tab and the Financial Statements from the Financial Statements tab to the Financial Statements tab. Highlight the entire worksheet/financial statements area respecively and press the "ctrl" key and the "~" key. This will cause the formulas used to display instead of the numbers. Save your file with the formulas displayed.

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QuickHelper
(10)
Status NEW Posted 13 Jul 2017 05:07 AM My Price 40.00

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