Day 4 (CA)

Goal: You will have the opportunity to continue a review problem of the entire accounting cycle using Excel.

THE ACCOUNTING CYCLE:

  1. Analyze source documents and record business transactions in a journal
  2. Post journal entries to the accounts in the ledger
  3. Prepare a trial balance
  4. Gather adjustment data and record the adjusting entries on a work sheet
  5. Complete the worksheet
  6. Journalize and post the adjusting entries from the data on the work sheet

RIGHT NOW:

  1. Open the Excel spreadsheet from last class
  2. On page 233 do #3, #4, #5, & #6–SHOW ME WHEN YOU ARE DONE