1. Set up T-accounts for the accounts on the trial balance and make sure to enter beginning balances 2. Post all entries from into T Accounts. The ending balance for each account. 3. DO NOT type any numbers in the "T" accounts, all numbers MUST be linked to the JE sheet (using equal sign or v.lookup) ASSETS dr + Cash LIABILITIES Accounts Payable dr- SHAREHOLDERS' EQUITY Common Shares CP dr- Beg. B Beg 130,307 1 End Retained earnings Notes Payable CR AGL armounts esse TR Adis Updated GL with Adid 15 1. Set up T-accounts for the accounts on the trial balance and make sure to enter beginning balances 2. Post all entries from into T Accounts. The ending balance for each account. 3. DO NOT type any numbers in the "T" accounts, all numbers MUST be linked to the JE sheet (using equal sign or v.lookup) ASSETS dr + Cash LIABILITIES Accounts Payable dr- SHAREHOLDERS' EQUITY Common Shares CP dr- Beg. B Beg 130,307 1 End Retained earnings Notes Payable CR AGL armounts esse TR Adis Updated GL with Adid 15