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In EXCEL, complete the following: 1. Prepare and enter (input) into your EXCEL file (same EXCEL file you used for Part 1) the appropriate journal
In EXCEL, complete the following: 1. Prepare and enter (input) into your EXCEL file (same EXCEL file you used for Part 1) the appropriate journal entry for the remaining 2023 business transactions (refer to pages 2-3). 2. Post each journal entry to the corresponding " T " accounts. Note: Additional " T " accounts may need to be created/added for accounts not used in Part 1. 3. Using EXCEL, calculate the year ending balance for each " T " account. The ending balance should be calculated using the "T" account inputs and the total should be exhibited on each " T " account. 4. Prepare North Star Inc.'s 12/31/23 Unadjusted Trial Balance. The following pages (page 2 through 3) show the remaining transactions for North Star Inc's during 2023. REMINDER: The transactions from January through mid-July were accounted for in Part 1. Many of the "T" accounts prepared in Part 1 will have additional activity entered due to the transactions from mid-July through December. Note: Upon completion of Part TWO, all business activity should be accounted for with a journal entry and all "T" accounts should reflect the full year's activity. \begin{tabular}{|l|l|l|l|l|l|} \hline \multicolumn{1}{|l|}{ Fiscal Year 2023 Transactions } & & & \\ \hline Month & Day & & & \\ \hline \end{tabular} In EXCEL, complete the following: 1. Prepare and enter (input) into your EXCEL file (same EXCEL file you used for Part 1) the appropriate journal entry for the remaining 2023 business transactions (refer to pages 2-3). 2. Post each journal entry to the corresponding " T " accounts. Note: Additional " T " accounts may need to be created/added for accounts not used in Part 1. 3. Using EXCEL, calculate the year ending balance for each " T " account. The ending balance should be calculated using the "T" account inputs and the total should be exhibited on each " T " account. 4. Prepare North Star Inc.'s 12/31/23 Unadjusted Trial Balance. The following pages (page 2 through 3) show the remaining transactions for North Star Inc's during 2023. REMINDER: The transactions from January through mid-July were accounted for in Part 1. Many of the "T" accounts prepared in Part 1 will have additional activity entered due to the transactions from mid-July through December. Note: Upon completion of Part TWO, all business activity should be accounted for with a journal entry and all "T" accounts should reflect the full year's activity. \begin{tabular}{|l|l|l|l|l|l|} \hline \multicolumn{1}{|l|}{ Fiscal Year 2023 Transactions } & & & \\ \hline Month & Day & & & \\ \hline \end{tabular}
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