AC 499 help A Guide to career/Snaptutorial AC 499 help A Guide to career/Snaptutorial | Page 4
General Ledger
Requirement 10 - Prepare the Post Closing Trial Balance
Post Closing TB
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AC 499 Unit 4 Assignment
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1) Some of the ratios do NOT have sufficient data to compute a ratio.
In those ratios, simply type "Insufficient data to Compute".
The objective is to provide you an opportunity to employ critical thinking.
You need to be able to discern whether or not all elements are present.
2) In the ratios that require an "Average" - assume that the BEGINNING Account
Balance = - 0-.