2 Culminating Project BAF3M S Introduction This is a simulation of the accounting cycle of a merchandising business. It is your final summative evaluation You are the professional accountant for The Green Store owned by S. Redmond. You have the task of preparing the financial statements for The Green Store. The Green Store sells composters and environmentally friendly products. The Green Store uses the Periodic Inventory method. 7 B You have been given the following: Worksheet # Tab 1 The introductory page this page. Tab 2 Tab 3 10 11 Tab 4 Tab 5 The Trial Balance at the end of September 30, 2015 The Financial transactions for the month of October 2015, the last month of the fiscal year and the Journal template General Ledger with Balances at September 30, 2015 The adjustments and additional information required to complete the accounting cycle for the year. Be sure to calculate amortization/depreciation for one full year and the Journal template 12 Tab 6 Worksheet template. 34 Tab 7 Income Statement template. . Tab 8 Balance Sheet template. Tab 9 Joumal template for Closing Entries. NOTE: This business has a fiscal year ended October 31, 2015 When taxes are applicable, you will be given this information. HST is 13%. You will make the adjustments and closing entries for the year Instructions From the information you have received, complete the following steps, in the order listed. Hints have been provided in the form of check figures Instructions Tr.Bal. Sept 30 Trans GenLed Adj. Wkst