Transfer the ACCOUNT BALANCES from the accounts in General Ledger to the first set of columns To the Unadjusted Trial Balance.

If the columns do not balance, then look in the journal entries and T-accounts for mistakes.

General Ledger ->

Trial Balance (Problem to Solve) ->

Transfer the ACCOUNT BALANCES from the accounts in General Ledger to the first set of columns To the Unadjusted Trial Balance.

Fall 2022 Cycle Problem Fall 2022 Cycle Problem Balances in T-accounts BEFORE adjusting entries are written \& posted Trial Balances New balances in T-accounts AFTER adjusting entries are written \& posted Name New balances in T-accounts AFTER closing entries are written \& posted Fall 2022 Cycle Problem Fall 2022 Cycle Problem Balances in T-accounts BEFORE adjusting entries are written \& posted Trial Balances New balances in T-accounts AFTER adjusting entries are written \& posted Name New balances in T-accounts AFTER closing entries are written \& posted 3-a. Using the following information, write adjusting entries on the journal entrypaper [just continue to use the journal entry file for the journal entries you wrote in Step 1 like we would in the real world]. These would all be dated June 30 (end of the month). These are following the order in which we ran into these items in Step 1. You will need the instructions for Step 1 to complete the adjusting entries! 1. Accrue interest on note payable for the month of June. See June 2 entry. Round to the nearest dollar