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Journalize the transactions. Number the journal page 1, write the year at the top of the Date column, and include a description for each entry.

  1. Journalize the transactions. Number the journal page 1, write the year at the top of the Date column, and include a description for each entry.

  2. Post to the ledger accounts. Before you start the posting process, open accounts by entering account names and numbers in the headings. Follow the order of the accounts in the chart of accounts.

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