X Bookmarks Profiles Tab Window Help 80 F3 Financial - Comprehensive Prol X takeAssignment/takeAssignment Main.do?invoker=&takeAssignmentSession Locator=&inprogress=false Print Item C Ch. 6 Comprehensive Problem 2, Part 1 Instructions Instructions Chart of Accounts Journal Ledger Unadjusted Trial Balance A 2 $ 4 30 Check My Work 1 more Check My Work uses remaining. 31 R Required: 1. Download the spreadsheet in the Ledger panel and save the Excel file to your computer. Use the spreadsheet to post the May transactions from the journal to a ledger of four-column accounts. Be sure to save your work in Excel as it will be used to complete the following steps in Part 1 of this problem as well as steps in Part 2 of this problem. Your input into the spreadsheet will not be included in your grade in CengageNOW on this problem. LL A. Enter the May 1 balances of each of the accounts in the appropriate balance column of a four-column account. Enter May 1 in the date column. Write Balance in the item section, and enter "X" in the Posting Reference column. B. Journalize the transactions for May, starting on Page 20 of the journal.* 2. Post the journal to the general ledger, extending the month-end balances to the appropriate balance columns after all posting is completed. In this problem, you are not required to update or post to the accounts receivable and accounts payable subsidiary ledgers. Add the appropriate posting reference to the journal. 3. Prepare an unadjusted trial balance. Accounts with zero balances can be left blank. At the and of Mou the following a divatment F4 Q the merchandise sold was $47,000. Received cash from sale of May 20 plus freight paid on May 21. Paid for purchase of May 21, less return of May 24. OCT 13 V Homepage - Minnesota State (X % 5 T F5 G 6 B tv MacBook Air c F6 Y H & 7 N My Home Analize and was these dato to completo (5) and/CL F7 U J * 8 M DII F8 1 Adjusted Trial Balance K ( 9 ZA O