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X Chapter 1 Reports Sheetname Trial Balance Profit & Loss Standard Profit & Loss Detail Balance Sheet Standard Balance Sheet Detail Profit & Loss Standard Profit & Loss Detail Balance Sheet Standard Balance Sheet Detail C1.9.1 TB E1.1.2 PL ST E1.1.3 PL DT E1.2.2 BS ST E1.2.3 BS DT P1.1.2.1 PL ST P1.1.2.3 PLDT P1.1.3.1 BS ST P1.1.3.3 BS DT Open Chapter 1 and complete the hands on, step-by-step activities for Rock Castle presented on Pages 11 to 58 in QuickBooks 2021 Once you have completed all activities presented, save your company file and exit QuickBooks. When prompted, export your reports to Excel using the Chapter 1 Excel Reports Template found here Using the Trial Balance for the month of November for Rock Castle Construction (C19.1) that you prepared and exported to Excel on Pages 36 to 49, input key information from the Trial Balance as directed below Required: A.) input the balances for the month ended November 30, 2024 for the following accounts (Round your answers to 2 decimal places.) Amount Account Name Savings Land Capital Stock Cost of Goods Sold Bank Service Charges Tools and Machinery B.) What were the total debit and credit balances for Rock Castle on November 30, 2024% (Round your answers to 2 decimal places.) Debit Credit X Chapter 1 Reports Sheetname Trial Balance Profit & Loss Standard Profit & Loss Detail Balance Sheet Standard Balance Sheet Detail Profit & Loss Standard Profit & Loss Detail Balance Sheet Standard Balance Sheet Detail C1.9.1 TB E1.1.2 PL ST E1.1.3 PL DT E1.2.2 BS ST E1.2.3 BS DT P1.1.2.1 PL ST P1.1.2.3 PLDT P1.1.3.1 BS ST P1.1.3.3 BS DT Open Chapter 1 and complete the hands on, step-by-step activities for Rock Castle presented on Pages 11 to 58 in QuickBooks 2021 Once you have completed all activities presented, save your company file and exit QuickBooks. When prompted, export your reports to Excel using the Chapter 1 Excel Reports Template found here Using the Trial Balance for the month of November for Rock Castle Construction (C19.1) that you prepared and exported to Excel on Pages 36 to 49, input key information from the Trial Balance as directed below Required: A.) input the balances for the month ended November 30, 2024 for the following accounts (Round your answers to 2 decimal places.) Amount Account Name Savings Land Capital Stock Cost of Goods Sold Bank Service Charges Tools and Machinery B.) What were the total debit and credit balances for Rock Castle on November 30, 2024% (Round your answers to 2 decimal places.) Debit Credit