ASSIGNMENT DESCRIPTION Deliverable Length: 6 Excel worksheets & a memo (minimum 350-500 words) OBJECTIVES Key Assignment...

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ASSIGNMENT DESCRIPTION Deliverable Length: 6 Excel worksheets & a memo (minimum 350-500 words) OBJECTIVES Key Assignment Finalize your Key Assignment for submission. Incorporate the following into your paper: Feedback received from your classmates and the instructor on the Key Assignment for Part 1 Your completed Part 2 Part 1 Tasks From Phase 4 Scenario It is time for the staff accountants to begin preparing daily accounting transactions. In preparation of the upcoming audit, the accountants must ensure that these transactions are correct and are free from any misstatement. Because this is a new subsidiary of the company, there are no beginning balances. As a staff accountant, your job is to do the following: Prepare the 10 transactions below by posting to the general journal. You should use an Excel spreadsheet to accomplish this task. Post the general journal entries to the general ledger in the Excel spreadsheet. Prepare a trial balance from the ending balances on the ledger. You should also use an Excel file for the trial balance. ASSIGNMENT DESCRIPTION Deliverable Length: 6 Excel worksheets & a memo (minimum 350-500 words) OBJECTIVES Key Assignment Finalize your Key Assignment for submission. Incorporate the following into your paper: Feedback received from your classmates and the instructor on the Key Assignment for Part 1 Your completed Part 2 Part 1 Tasks From Phase 4 Scenario It is time for the staff accountants to begin preparing daily accounting transactions. In preparation of the upcoming audit, the accountants must ensure that these transactions are correct and are free from any misstatement. Because this is a new subsidiary of the company, there are no beginning balances. As a staff accountant, your job is to do the following: Prepare the 10 transactions below by posting to the general journal. You should use an Excel spreadsheet to accomplish this task. Post the general journal entries to the general ledger in the Excel spreadsheet. Prepare a trial balance from the ending balances on the ledger. You should also use an Excel file for the trial balance.