AC 499 help A Guide to career/Snaptutorial AC 499 help A Guide to career/Snaptutorial | Page 3

23 Unearned Fees 31 Dustin Larkin, Capital 32 Dustin Larkin, Drawing 41 Fees Earned 51 Salary Expense 52 Rent Expense 53 Supplies Expense 54 Depreciation Expense 55 Insurance Expense 59 Miscellaneous Expense 2. Post the journal to a ledger of four-column accounts. 3. Prepare a trial balance as of June 30, 2010. Be sure and save your work, you will complete the accounting cycle in Unit 3 using the same Excel Template and information. Assignment #1 Requirement 1 - Prepare the Journal Entries in the General Journal Jounral Entries Requirement 2 - Post Journal Entries to the General Ledger General Ledger Requirement 3 - Prepare a Trial Balance Trial Balance Assignment #2 Requirement 4 - Prepare the Adjusting Entries Adjusting Entries Requirement 5 - Post Adjusting Entries to the General Ledger General Ledger Requirement 6 - Prepare an Adjusted Trial Balance Adjusted TB Requirement 7 - Prepare the Financial Statements Financial Statements Requirement 8 - Prepare the Closing Entries Closing Entries Requirement 9 - Post Closing Entries to the General Ledger