The book i am working from is College Account a practical approach 13th Canadian edition. I am at the end of chapter 5 the last mini practice set called Sullivan Realty. I have done the journal entries, the worksheet, the income statement, the statement of owner's equity, and the balance sheet for June but my course instructor told me not to do the post-closing for june. So my question is do i carry over all the transactions from June over to July transactions?