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Record the account balances in the general ledger accounts Record the adjustment for 30 th June 2014 in the general journal Post the journals to

  1. Record the account balances in the general ledger accounts
  2. Record the adjustment for 30th June 2014 in the general journal
  3. Post the journals to the ledger, including an asset register card for the motor vehicle that was sold through the year. Ben has provided you with acquisition details he obtained from the vehicle supplier
  4. Prepare a trial balance once adjustments have been posted
  5. Record the journal entries to close accounts at 30 June 2014
  6. Post the closing entries to the general ledger
  7. Prepare a trial balance after accounts have been closed
  8. Prepare the financial reports for the year ending 30 June 2014

Needing help with the spreadsheets, in particular the income and balance sheet. I have completed the journals and general ledger

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