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Chapter 1 Step-by-Step Activities (C1.9.1) Open Chapter 1 and complete the hands on, step-by-step activities for Rock Castle presented on Pages 4 to 51
Chapter 1 Step-by-Step Activities (C1.9.1) Open Chapter 1 and complete the hands on, step-by-step activities for Rock Castle presented on Pages 4 to 51 in QuickBooks 2019. Once you have completed all activities presented, save your company file and exit QuickBooks. When prompted, export your reports to Excel using the Chapter 1 Excel Reports Template found here. Using the Trial Balance for the month of November for Rock Castle Construction (C1.9.1) that you prepared and exported to Excel on Pages 36 to 41, Input key Information from the Trial Balance as directed below. Required: A.) Input the balances for the month ended November 30, 2022 for the following accounts. (Round your answers to 2 decimal places.) Account Name Savings Land Capital Stock Cost of Goods Sold Bank Service Charges Tools and Machinery Amount B.) What were the total debit and credit balances for Rock Castle on November 30, 2022? (Round your answers to 2 decimal places.) Debit Credit
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