Step 21: Display/Review G/L Account Balances and Individual Line Items Time 5 min Task Display/review the G/L account balances and the individual line items. Short Description Display and confirm by individual account number the activity and associated balances for several accounts in your G/L. Name (Position) Shuyuan Chen (Chief Accountant) Menu path To display G/L account balances, follow the menu path: Accounting Financial Accounting General Ledger Account Display Balances (New) Enter G/L account 100000 (Bank Account), Company code USOO, and the current year as Fiscal year. Then, click on Execute. A similar screen to the one below will appear amounts might be different for you). 100000 USOO current year Period Debit Credit Balance Cumulative Balance Bal Carrytor 1 2 6 400,00 6400,00 3 6.400,00 6.400,00 4 Period Debit Credit Balance Cumulative Balance Bal Carryforw 1 2 3 6.400,00 6.400,00- 4 5 6 7 8 19 6.400,00 6.400,00- 6,400,00 6400,00 6.400,00 6.400,00 6400,00 6400,00 6 400,00 6.400,00 6400 00 6400,00 10 11 12 13 Total 6.400,00 6.400,00- Double-click on the row for the current month (the first column indicates the SAP periods which are 12 month plus 1 special period). On the G/L Account Line Item Display G/L View screen, you can see all debits and credits toward Global Bike's bank account in the US in the current month. (Your numbers may be different except the 6,400.00- USD) Q6. Display the screenshot of your G/L Account balances? ( Similar to the screenshot shown on Page 46 of the document)