Project #2 Please note that the file SHOULD automatically add YOUR name into the first sheet. Please let me know if this is an issue for you Worth 100 Marks - 10% of Final Grade Instructions: Using the provided template, complete the project using amounts for transactions that you will be using. Advise these amounts on the Transaction tab. Note, the cells have been preformatted for you, so not need to include a dollar sign for them. Make the numbers as significant as possible, and the amounts are entirely up to you to create. Once you have completed that, record the transactions into the General Journal, and then cross-post to the General Ledger Complete a Petty Cash log and Journalize the transactions, cross-posting to the Ledger. At the end of the month, you receive your bank statement. Complete your bank reconciliation using your Cash account from the Ledger and the Bank Statement. Adjust any amounts to your books from doing this that are required to your Journal, and then cross-posing to your Ledger that are required. Finally, create an Unadjusted Trial Balance to verify your work and make any adjustments necessary Record All numbers as whole numbers, this would mean that you are required to round your numbers. When you have completed, upload all your file to the assignment folder in DC Connect for Project #2. Notes: It is against college policy to share information with another student. THERE WILL BE NO LATE ASSIGNMENTS ACCEPTED You are required to use the file below for your submission - UNLESS you have verified with me PRIOR of the file that you are using and have my approval. Failure to do so will result in your submission NOT being accepted. You must SAVE the file before working on it or it will not allow any edits. . Project #2 Please note that the file SHOULD automatically add YOUR name into the first sheet. Please let me know if this is an issue for you Worth 100 Marks - 10% of Final Grade Instructions: Using the provided template, complete the project using amounts for transactions that you will be using. Advise these amounts on the Transaction tab. Note, the cells have been preformatted for you, so not need to include a dollar sign for them. Make the numbers as significant as possible, and the amounts are entirely up to you to create. Once you have completed that, record the transactions into the General Journal, and then cross-post to the General Ledger Complete a Petty Cash log and Journalize the transactions, cross-posting to the Ledger. At the end of the month, you receive your bank statement. Complete your bank reconciliation using your Cash account from the Ledger and the Bank Statement. Adjust any amounts to your books from doing this that are required to your Journal, and then cross-posing to your Ledger that are required. Finally, create an Unadjusted Trial Balance to verify your work and make any adjustments necessary Record All numbers as whole numbers, this would mean that you are required to round your numbers. When you have completed, upload all your file to the assignment folder in DC Connect for Project #2. Notes: It is against college policy to share information with another student. THERE WILL BE NO LATE ASSIGNMENTS ACCEPTED You are required to use the file below for your submission - UNLESS you have verified with me PRIOR of the file that you are using and have my approval. Failure to do so will result in your submission NOT being accepted. You must SAVE the file before working on it or it will not allow any edits