ACCT 504 help A Guide to career/uophelp.com ACCT 504 help A Guide to career/uophelp.com - Page 54

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 ------------------------------------------------------------------------------- ACCT 504 Week 3 Quiz For more course tutorials visit www.uophelp.com Q -1 Other comprehensive income