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can someone please answer this for me. its a discussion board due today in accounting. This is a 'post-first' discussion forum. There are currently a
can someone please answer this for me. its a discussion board due today in accounting.
This is a 'post-first' discussion forum. There are currently a threads in this forum. Join the conversation by creating a thread! Create Thread FORUM DESCRIPTION Read and answer the following case by creating an original thread and comment on at least one classmates response. Keith Martin is the controller for Daniels Printing Service, Keith has been putting in a lot of overtime, therefore, Mr. Daniels has allowed Kem to hire an assistant, Keith's assistant is a bright, high-school graduate, but he has never taken an accounting class Keith is trying to decide which accounting activities could be delegated to his assistant, Keith is wiling to give the assistant a few simple instructions on how to complete each task, but he doesn't have the time to teach the assistant to be an accountant For each task listed, state whether Keith should continue to do the work or delegate the task to his assistant. Explain each answer. 1. List the account balances from the general ledger in the Trial Balance columns of the end-of-period spreadsheet 2. Add the Debit and Credit columns of the trial balance 3. Make the adjusting entries on the spreadsheet 4. Complete the spreadsheet 5. Type the formal financial statements using the data from the Income Statement and Balance Sheet columns of the spreadsheet. 6. Joumalize and post the adjusting entriesStep by Step Solution
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