Post the transactions in each journal to the general ledger.

$9.$ Compute balances for each general ledger account.

$10.$ Compute balances for each Accounts Receivable and Accounts Payable subsidiary ledger account.

$11.$ Prepare a trial balance.

$12.$ Prepare an accounts receivable schedule and an accounts payable schedule and verify that they reconcile with the balance in the general ledger account.

$13.$ Prepare adjusting journal entries based on the following information given, record the entries in the appropriate journal, and post the entries.

o Record an adjusting entry relative to office supplies. There was $$100$ worth of office supplies remaining at the end of December.

o Record an adjusting entry relative to insurance.

o Record an adjusting entry relative to rent

o Record an adjusting entry relative to utilities expense. There was a bill received in the mail for utilities expense for the month of December for $$100$ that is due by January $10,2024.($Jack Simmons intends to pay it in January when it is due.$)$

$14.$ Prepare an adjusted trial balance

$15.$ Prepare closing journal entries, record them in the general journal, and post them.

$16.$ Prepare Financial Statements: Income statement, Statement of Owner$$s Equity, and Balance Sheet.

$17.$ Prepare post$-$closing$/$after$-$closing trial balance.