wa Lyty.com Dr One day to morth and you have on as the School Pring periods or sertion and am Stoke Technology in se ne product All of the company's accounting work has been completed through the end of February, 2015. Teddy year and March 1. The policing bedral balance at February 28, 2015 follow Shake Tech See the Accounts Receivable ledger below for details Following the regarding customer balances see the Accounts Payale Sutledger below for Gede regarding creditor balance Account 150.00 Then we led unter of the authored Account 30,000 sedan utanding any 21, 2016 64000 Apraction The 10 note de Fabry 152010 W collective on the 15 cach month. Refer to the collection Alw 21.54 schedule below for the details in schedule Cash 1.13.50 been rounded for convenience Commons 3.500 See the Merchandise vertory Stiebelow Interest | 333.50 Inventory Merchandiwory The balance in Predrasurance payment 1.500.000 mon March 1, 2015 Nesecevable 80.000 The Property Plant and Event Stiedot hepure 19.500 detailed information 2002 Segu 72.000 PRIM 5.000 2. SET 1 You have lived that S Technology in the moving weighted average cost wonder perpetuum to no merchandise try and at the terms of 2/10, Merchandise sets for $207 per un The following our documentom March th ORD D ot Dom For all parts of the Case Studymoud to lowo nie therwise specift Jou Prepare um tres based on any of the preceding source documents and posting balance as well as the tables and strew. Note that some sorte document may not requirement Use the grous method for record purchases Entrades when entering the time in the most beared in the formaty 16 we Gewo Page F Dm LIT Posting: Posting from the general journal into the outledgers is required. Posting in the general ledger is not required. The subegons used in the comedy Accounts Receivable (AR) Accounts Payable Merchandise Inventory and Property. Plant and Equipment (PPE). The subledgers can be found below. Transactions affecting the subledgers must be posted by using the nutidige abbreviation AR AP, ML and Pen the fooi) column. For transactions that do not affect one of these sublogers, leave the column bark The posting reference to the red in the outledgers will be in the general Journal (GJT GIZI Merchandise Inventory Subles per hect. 119) Nole Recaldate the ton in Inventory Collint after each reaction cont calculation should be founded the decimal place. Parhraporton Cost of Good Pathfiscat) Reumatorio Balance in PR Unte Con TS Units Conta Und Ausconi February 28 OWO 15.000 110.000 19.000 Mares Markg 0 NO 1.530.00 March M20 March 22 March 26 Ac Rece Act 1000 Date Dette Aed, he Dale 14 80.000 6 72264 14. 632 744 21.04 OPIAS 97 102 PEN February 15, 2015 March 15, 2015 2.000 April 2015 2.6.20 May 15, 2015 2.000 Ane 15, 2015 3.09 2015 2013 2.00 September, 2015 2.009 2016 2.029 Mrembar 2015 2.099 December 16, 2018 3.099 y 15, 2016 2010 February 16, 2016 2.000 March 2016 2.000 2.08 TAD 1,00 432 1440 AS bale A 100 be De 710, woo 14 67,122 166,254 HOME 1. 14 10 194 Slechowie A Pwetu Ael. 010 A Corp 2010 Baron Corp De Debt Drew Dance 1/10, 30 FWD 464000064.00 December 11, 2018 way 15, 2015 February 15, 2015 2.000 1. DO 2.000 1. 33 2012 2,0 17 0 97.302 0000170 DARI Technology in Account Page Art. 2010. Com Med. 2010 Barn Con FDbCd De Duitsland Meme 20.30 FWD 454.000 464.000 December 15, 2018 y 15, 2017 Fary 15, 2015 2,009 1. 2,000 . 2.00 2017 B7326000 4,000 11 2012 17 0 Act, 2008. ABCine DOC Att. 2010, De De De Property Plan de Costino Hath Deeper Method co more on Wo Apr 2013 Duben 2000 15000 omnium 2015 Depron Abu Drep Me Ferry 2015 is March 2015 640 1. Cedwied to the whole three 2. Food Deline the year and the divided by the numero c) What is the next step in the counting cycle? Prepare financial statements Post dong entries Postausting en This is the last step Prepare an adjusted trance Prepare harmooniation and adjusting entries Prepare an adjusted trial balance Poat transactions Prepare a post-closing trial balance Prepare closing entries wa Lyty.com Dr One day to morth and you have on as the School Pring periods or sertion and am Stoke Technology in se ne product All of the company's accounting work has been completed through the end of February, 2015. Teddy year and March 1. The policing bedral balance at February 28, 2015 follow Shake Tech See the Accounts Receivable ledger below for details Following the regarding customer balances see the Accounts Payale Sutledger below for Gede regarding creditor balance Account 150.00 Then we led unter of the authored Account 30,000 sedan utanding any 21, 2016 64000 Apraction The 10 note de Fabry 152010 W collective on the 15 cach month. Refer to the collection Alw 21.54 schedule below for the details in schedule Cash 1.13.50 been rounded for convenience Commons 3.500 See the Merchandise vertory Stiebelow Interest | 333.50 Inventory Merchandiwory The balance in Predrasurance payment 1.500.000 mon March 1, 2015 Nesecevable 80.000 The Property Plant and Event Stiedot hepure 19.500 detailed information 2002 Segu 72.000 PRIM 5.000 2. SET 1 You have lived that S Technology in the moving weighted average cost wonder perpetuum to no merchandise try and at the terms of 2/10, Merchandise sets for $207 per un The following our documentom March th ORD D ot Dom For all parts of the Case Studymoud to lowo nie therwise specift Jou Prepare um tres based on any of the preceding source documents and posting balance as well as the tables and strew. Note that some sorte document may not requirement Use the grous method for record purchases Entrades when entering the time in the most beared in the formaty 16 we Gewo Page F Dm LIT Posting: Posting from the general journal into the outledgers is required. Posting in the general ledger is not required. The subegons used in the comedy Accounts Receivable (AR) Accounts Payable Merchandise Inventory and Property. Plant and Equipment (PPE). The subledgers can be found below. Transactions affecting the subledgers must be posted by using the nutidige abbreviation AR AP, ML and Pen the fooi) column. For transactions that do not affect one of these sublogers, leave the column bark The posting reference to the red in the outledgers will be in the general Journal (GJT GIZI Merchandise Inventory Subles per hect. 119) Nole Recaldate the ton in Inventory Collint after each reaction cont calculation should be founded the decimal place. Parhraporton Cost of Good Pathfiscat) Reumatorio Balance in PR Unte Con TS Units Conta Und Ausconi February 28 OWO 15.000 110.000 19.000 Mares Markg 0 NO 1.530.00 March M20 March 22 March 26 Ac Rece Act 1000 Date Dette Aed, he Dale 14 80.000 6 72264 14. 632 744 21.04 OPIAS 97 102 PEN February 15, 2015 March 15, 2015 2.000 April 2015 2.6.20 May 15, 2015 2.000 Ane 15, 2015 3.09 2015 2013 2.00 September, 2015 2.009 2016 2.029 Mrembar 2015 2.099 December 16, 2018 3.099 y 15, 2016 2010 February 16, 2016 2.000 March 2016 2.000 2.08 TAD 1,00 432 1440 AS bale A 100 be De 710, woo 14 67,122 166,254 HOME 1. 14 10 194 Slechowie A Pwetu Ael. 010 A Corp 2010 Baron Corp De Debt Drew Dance 1/10, 30 FWD 464000064.00 December 11, 2018 way 15, 2015 February 15, 2015 2.000 1. DO 2.000 1. 33 2012 2,0 17 0 97.302 0000170 DARI Technology in Account Page Art. 2010. Com Med. 2010 Barn Con FDbCd De Duitsland Meme 20.30 FWD 454.000 464.000 December 15, 2018 y 15, 2017 Fary 15, 2015 2,009 1. 2,000 . 2.00 2017 B7326000 4,000 11 2012 17 0 Act, 2008. ABCine DOC Att. 2010, De De De Property Plan de Costino Hath Deeper Method co more on Wo Apr 2013 Duben 2000 15000 omnium 2015 Depron Abu Drep Me Ferry 2015 is March 2015 640 1. Cedwied to the whole three 2. Food Deline the year and the divided by the numero c) What is the next step in the counting cycle? Prepare financial statements Post dong entries Postausting en This is the last step Prepare an adjusted trance Prepare harmooniation and adjusting entries Prepare an adjusted trial balance Poat transactions Prepare a post-closing trial balance Prepare closing entries