| ACCT 212: Course Project 1 | ||
| Requirement | Requirement Description | Worksheet |
| Part A | ||
| 1 | Prepare the Journal Entries in the General Journal |
Journal Entries |
| 2 | Post Journal Entries to the General Ledger |
General Ledger |
| 3 | Prepare a Trial Balance | Trial Balance |
| Part B | ||
| 4 | Prepare the Adjusting Entries |
Adjusting Entries |
| 5 | Post Adjusting Entries to the General Ledger |
General Ledger |
| 6 | Prepare an Adjusted Trial Balance |
Adjusted TB |
| 7 | Prepare the Financial Statements | Financial Statements |
| 8 | Prepare the Closing Entries | Closing Entries |
| 9 | Post Closing Entries to the General Ledger |
General Ledger |
| 10 | Prepare the Post Closing Trial Balance | Post Closing TB |
