Dell Insert End 160 PART ONE General Ledger Closing Trial Balance December 31, 2018 1010 1030 1100 1120 1130 1200 1220 1240 1260 1280 1300 1320 1340 1360 1400 1420 1500 Bank - Chequing Bank - Credit Card Accounts Receivable Office Supplies Textbooks Computer Copier/Fax/Scanner Office Furniture Vehicle Building Accounts Payable Credit Card Payable GST/HST Payable GST/HST Recoverable Bank Loan Mortgage Payable Yourname, Capital $ 12,000.00 1,500.00 3,000.00 450.00 150.00 5,500.00 2,200.00 3,800.00 15,000.00 110,000.00 $ 1,300.00 2,800.00 525.00 245.00 18,000.00 75,000.00 56,220.00 $153,845.00 $153,845.00 2. Print the Batch Listing report to the screen for this batch and view it for accuracy. 3. Check the batch for errors, post it, and print the Posting Journal. 4. Print a Balance Sheet as at December 31, 2018 5. Print a Trial Balance as at December 31, 2018. 6. Perform the necessary steps required to move the current fiscal year to 2019