• Analyze & Record Sales transactions in your Sales Journal.
• Scan or take a photo of your Sales Journal ONLY and upload.
• HINT: 3 transactions, plus monthly column totals.

SALES JOURNAL November and December A 4 MONTH-END PROCEDURES - After you have recorded all the transactions, go to page 12 of the Instructions ond Flowcharts book and complete all the month-end procedures. An additional month-end requirement for this project is: Monthly Statement - Prepare a monthiy stotement (Doc. No. 15) for Rosemont University. YEAR-END PROCEDURES - After completing all the month-end procedures, go to page 14 of the instructions and Flawcharts book and complete all the year-end procedures. Additional information for the year-end procedures is: Ending Inventory - A physical inventory was taken 1/1/23, before business began for the new year. Merchandise on hand cost $202,920.00. Bad Debt Expense - The expense for bad debts is estimated at the end of the year as onehalf of one percent (0.005) of net sales. Marketable Securities - At December 31, 2022, the market value of marketable securities held by Waren approximated the cost of the securities The project is now complete. Good workt Review your materials to make certain everything is finalized, Complete the filing of documents, records, and working Dapers using the file tabs and the envelope in which the Ald is packaged. File all materials as indicated in the flowcharts. SALES JOURNAL November and December A 4 MONTH-END PROCEDURES - After you have recorded all the transactions, go to page 12 of the Instructions ond Flowcharts book and complete all the month-end procedures. An additional month-end requirement for this project is: Monthly Statement - Prepare a monthiy stotement (Doc. No. 15) for Rosemont University. YEAR-END PROCEDURES - After completing all the month-end procedures, go to page 14 of the instructions and Flawcharts book and complete all the year-end procedures. Additional information for the year-end procedures is: Ending Inventory - A physical inventory was taken 1/1/23, before business began for the new year. Merchandise on hand cost $202,920.00. Bad Debt Expense - The expense for bad debts is estimated at the end of the year as onehalf of one percent (0.005) of net sales. Marketable Securities - At December 31, 2022, the market value of marketable securities held by Waren approximated the cost of the securities The project is now complete. Good workt Review your materials to make certain everything is finalized, Complete the filing of documents, records, and working Dapers using the file tabs and the envelope in which the Ald is packaged. File all materials as indicated in the flowcharts