The accountant (Jack Winnan) for Riley & Rooster Parks Inc. is reconciling the sales subledger to the general ledger as of June 30, Year 2, to determine whether any reconciling adjustments are needed to the subsidiary ledger, the general ledger, or both. Based on sales and sales-related activity, Jack must determine whether the general ledger and sales subledger are accurate for the reporting period of January-June Year 2. Use the attached exhibits to determine if the ledgers are correct as shown, or whether adjustments are needed to correct them, and prepare a reconciling schedule. Begin by 1

The accountant (Jack Winnan) for Riley \& Rooster Parks Inc is reconciling the sales subledger to the general ledger as of June 30 , Year 2, to determine whether any reconciling adjustments are needed to the subsidiary ledger, the general ledger, or both. Based on sales and sales-related activity Jack must determine whether the general ledger and sales subledger are accurate for the reporting period of January-June Year 2. Use the attached exhibits to determine if the ledgers are correct as shown, or whether adjustments are needed to correct them, and prepare a reconciling schedule. Begin by The accountant (Jack Winnan) for Riley \& Rooster Parks Inc is reconciling the sales subledger to the general ledger as of June 30 , Year 2, to determine whether any reconciling adjustments are needed to the subsidiary ledger, the general ledger, or both. Based on sales and sales-related activity Jack must determine whether the general ledger and sales subledger are accurate for the reporting period of January-June Year 2. Use the attached exhibits to determine if the ledgers are correct as shown, or whether adjustments are needed to correct them, and prepare a reconciling schedule. Begin by