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End of month posting Now that you have finished recording all of the transactions for the month of June, you are ready to perform the end of month posting procedure. The purpose of this end of month posting is to transfer the totals from the special journals to the appropriate general ledger accounts so that the balances in those ledger accounts Your progress reflect all of the transactions that occurred throughout the period TRANSACTIONS WEEK 1 TRANSACTIONS WEEK 2 INTRODUCTION Instructions for end of month posting 1) Total the columns in the special journals. Record the amount in the Total row of each journal 2) Post the totals of the columns in the special journals to their corresponding ledger account. To confirm TRANSACTIONS WEEK S TRANSACTIONS WEEK 4 TRANSACTIONS WEEK 3 that the posting has been performed, a posting reference is recorded in the last row of the special journals. If the total of a column is not required to be posted, you need to record an X in the post reference field for that column END OF MONTH POSTING WORKSHE RECONCILIATION 3) Record the final unadjusted balance of each ledger account in the Unadjusted Balance row of each ledger, even for ledgers with a balance of zero. Although each ledger already has a running balance, the Unadjusted Balance row must still be filled out in order to receive full points FINANCIA TATEMENTS ADJUSTING ENTRIES OF ACCOUNTS Back-On-Track functionality T CLOSING TRIAL HAVE CL ENTRIES Please note that any answers from previous pages carried through onto this page (either on the page or in a popup information page) have been reset, if necessary, to the correct answers. Your particular answers from previous pages are no longer shown OW FINISHED 41% (approximately) Completed This page will take:up to 1.5 hours Remaining pages will take: up to 9.75 hours Remember: Enter all answers to the nearest whole dollar You are also required to apply the journals and led ins ons provided in previous weeks The time frames we provide are a guide only. It may take you more or less time to complete each page. Before pressing the Submit answers button, we recommend that you click the Show All tab and check that all relevant accounting records have been completed If you want to print this page, please read and follow the special printing informationto ensure you can print the special journals in full Your grading