Record the transactions for May 1 through May 31 in a general Journal using the account names listed in the chart of accounts (red tab).

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  • Record the transactions for May 1 through May 31 in a general Journal using the account names listed in the chart of accounts (red tab).
  • Post the entries to general ledger (orange tab).                                              
  • Prepare Record unadjusted trial balance on May 31, 2018 (green tab).
  • Record all necessary adjusting entries in the general journal (red tab).
  • Post the adjusting entries to the general ledger (orange tab).
  • Prepare adjusted trial balance on May 31, 2018 (blue tab).
  • Prepare income statement and statement of retained earnings in good form with a proper heading.
  • Prepare balance sheet in good form with a proper heading.
  • Record the closing entries on May 31, 2018 in the general journal (red tab).
  • Post the closing entries to the general ledger (orange tab).
  • Prepare post closing trial balance on May 31, 2018 (gray tab).     

This is the link to the excel spreadsheet. I was unable to upload it.

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