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General Ledger
Post Closing TB
Hint for success: review the Week 2 Lecture prior to starting this project.
There are also hints contained within certain cells on some of the
worksheet tabs.
You can hover over the red pointer at the top right-hand corner of the
cell to read the hint.
Hints are provided for the following balances:
1) The debits for the journal entries on the Journal Entries tab
2) The credits for the journal entries on the Journal Entries tab
3) The cash balance on the General Ledger tab
4) The debits for the trial balance on the Trial Balance tab
5) The credits for the trial balance on the Trial Balance tab
6) The debits for the adjusted trial balance on the Adjusted Trial Balance
tab
7) The credits for the adjusted trial balance on the Adjusted Trial
Balance tab
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ACCT 504 Week 3 Quiz
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Q -1
Other comprehensive income