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D28 19 1 An 2 Post journal entries from journal to ledger (book of accounts), and calculate new balance for each account in the 3 Prepare an Unadjusted Trial Balance (isting of account balances in debit and credit columns; total debits must 20 n joumal (Journal Entries) (See Tab 384) iedger. (See Tab 7) equal total credits) (See Tab 8) 23 24 25 26 27 4 Record adjusting journal entries (AJES) in journal at end of fiscal period. (See Tab 385) 5 Post adjusting journal entries from journal to ledger (book of accounts), and calculate new balance for each account in the ledger. (See Tab 7) Prepare an Adjusted Trial Balance (listing of account balances in debit and credit columns, total debits must equal total credits) (See Tab 8) 6 7Prepare Income Statement from revenue and expense account balances on the Adjusted Tnal Balance. (See Tab 8 Prepare the Statement of Retained Earnings. (See Tab 10) 9 Prepare the Balance Sheet using balances from the Adjusted Trial Balance (for Retained Earnings, use the 9) 29 balance calculated on the Statement of Retained Earnings). (See Tab 11) 31 10 Record closing entries in journal. (Debit revenue accounts for the amount of their credit balance, credit expenses for the amount of their debit balance, credit Retained Earnings for the amount of Net Income) (See Tab 6) 11 Post closing entries from journal to ledger and calculate new balances. All revenue and expense accounts should now be zero and the retained earnings account will be increased by the amount of net income. (See Tab 7) 12 Prepare a Post-Closing Trial Balance (listing of account balances in debit and credit columns, total debits must 341 35 equal total credits). (See Tab 8) by RJ Casey Tab 1. Instructions Tab 2. Chart of Accounts Tab 3. Transactions Tab 4. JE Template Tab 5. AJE Template t @ w