A) Record the necessary adjusting and correcting journal entries for the year ended December

Notes:

31, 2022.

You must show all your workings for part A, using tables, schedules, calculations and explanations, where appropriate.

Ignore VAT implications. Screenshots are NOT allowed.

B) Prepare an accounting worksheet reflecting the related accounts, unadjusted trial balance, adjustments and adjusted trial balance for the year ended December 31, 2022

Dear Finance controller, Below is the payroll of our company staff for the month of December 2022. PAYROLL Regards, Payroll officer Note: It is the company's policy to pay their workers' salaries on the 5th day of the following month to give more time for the accounting department to prepare their payroll