Hi, the requirement provided are below. I will provide an Excel worksheet for you to put the information

Task reguirements: 1. Prepare the required closing entries in Excel worksheet 'Closing'. Na rrations are required. This needs to be clone in the prescribed order so that yourfeedback will function properly (i.e. the closing entry numbers must correspond to the Journal Reference numbers); Do not leave blank lines between your journal entries; - Your description (i.e. the narration) and account choice for each journal will not be corrected; Take care with yourjournal entries. If you select the incorrect accounts for your closing journals; then your TAccounts will be wrong when you attempt to post your entries to them and your 10-Column Worksheet will not accept incorrect Svalues. 2. After the closing entries have been prepared, post the closing entries to the general ledger. - Post the closing entries in the same order as instructed for the feedback to function properly; You must ensure that each TAccount is balanced; 3. Prepare the Postclosing Trial Balance in Excel worksheet 'Post TB'. FlixCigg - Closing Entries & Post-Closing Trial Balance City & Gaming Now that Nicholas has prepared the Adjusted Trial Balance, which has included all the accrual and prepayment adjustments. He now needs to \"roll over the accounts into August\". This means he will need to prepare and post the closing journal entries to the General Ledger T-Accounts and prepare the Post-Closing Trial Balance. After checking his notes from his last weekend class, Nicholas identies the four closing entries that need to be processed, which he summarises below: FlixCity 8. Gaming Summary of Closing Entries for July 2016 Close olf the prot to the Capital account --- cfldrlwlnguotl'ie Ceplhl account Once these closing entries have been prepared and posted to the General Ledger T-Accounts, Nicholas can then produce the Post-Closing Trial Balance and prepare the nal set of July Financial Statements for submission to the Bank Manager