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  • james
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ACCT 504 DeVry Week 3 Case Study 1

ACCT 504 DeVry Week 3 Case Study 1

ACCT504

ACCT 504 DeVry Week 3 Case Study 1

The Entire Case Study is due Sunday at Midnight Mountain time at the end of Week 3.

This Case Study is worth 100 points or 10% of your final course grade.

This Case Study relates to TCO's D and E and Chapters 3 and 4.

MAKE SURE TO COMPLETE ALL REQUIREMENTS WHICH ARE LISTED BELOW.

There are 10 Sheets in the Workbook.                                                                                              

All of the Information you need for the Project is located in this Workbook.

Requirements

Sheet in Workbook

Requirement 1 - Prepare the Journal Entries in the General Journal

Journal Entries

Requirement 2 - Post Journal Entries to the General Ledger

General Ledger

Requirement 3 - Prepare a Trial Balance

Trial Balance

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

General Ledger

Requirement 10 - Prepare the Post Closing Trial Balance

Post Closing TB

 

Hint for success: review the Week 2 Lecture prior to starting this project.

There are also hints contained within certain cells on some of the worksheet tabs.

You can hover over the red pointer at the top right-hand corner of the cell to read the hint.

Hints are provided for the following balances:

1) The debits for the journal entries on the Journal Entries tab

2) The credits for the journal entries on the Journal Entries tab

3) The cash balance on the General Ledger tab

4) The debits for the trial balance on the Trial Balance tab

5) The credits for the trial balance on the Trial Balance tab

6) The debits for the adjusted trial balance on the Adjusted Trial Balance tab

7) The credits for the adjusted trial balance on the Adjusted Trial Balance tab

8) Net Income for the Income Statement on the Financial Statements tab

9) Retained earnings as of July 31 on the Financial Statements tab

10) Total assets for the Balance Sheet on the Financial Statements tab

11) Total liabilities and shareholders' equity for the Balance Sheet on the Financial Statements tab

12) The debits for the post-closing trial balance on the Post-Closing Trial Balance tab

13) The credits for the post-closing trial balance on the Post-Closing Trial Balance tab

 


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ACCT 504 DeVry Week 3 Case Study 1

Answer Posted By

online
  • james
  • Questions : 1189
  • Solutions : 1228
Solution Description

 

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