CAPITOL GOOD WORKS ORGANIZATION (CGWO) Fiscal Year Ended December 31, 2021 Page ACC410 Week 10 Assignment...

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CAPITOL GOOD WORKS ORGANIZATION (CGWO) Fiscal Year Ended December 31, 2021 Page ACC410 Week 10 Assignment WEEK 10 ASSIGNMENT: RECORD TRANSACTIONS As you will see listed below these instructions, CGWO has summary transactions for its fiscal year ended December 31, 2021. To complete your Week 10 Assignment, enter the correct amounts for the correct accounts into the Excel template. Because these are summary transactions (that is, each transaction reflects the annual effect of a particular type of activity), all effective dates are presumed to be December 31, 2021. Although this simplification does not allow you to see all the details associated with the timing of individual transactions throughout the year, the resulting end-of- the-year trial balance and financial statements will be complete. Important Notes: In the Excel template, you will notice that all fields requiring responses have a shaded highlight. They are also marked for students using assistive technology. Make sure you don't miss any fields! Restriction codes must be selected for all revenues, and program codes must be selected for all expenses. 1 For your convenience, the CGWO ending trial balance and the ledger, program, and restriction code tables from the Week 9 Homework file have been added below. The values have not changed. of 10 O 1 ZO CAPITOL GOOD WORKS ORGANIZATION (CGWO) Fiscal Year Ended December 31, 2021 Page ACC410 Week 10 Assignment WEEK 10 ASSIGNMENT: RECORD TRANSACTIONS As you will see listed below these instructions, CGWO has summary transactions for its fiscal year ended December 31, 2021. To complete your Week 10 Assignment, enter the correct amounts for the correct accounts into the Excel template. Because these are summary transactions (that is, each transaction reflects the annual effect of a particular type of activity), all effective dates are presumed to be December 31, 2021. Although this simplification does not allow you to see all the details associated with the timing of individual transactions throughout the year, the resulting end-of- the-year trial balance and financial statements will be complete. Important Notes: In the Excel template, you will notice that all fields requiring responses have a shaded highlight. They are also marked for students using assistive technology. Make sure you don't miss any fields! Restriction codes must be selected for all revenues, and program codes must be selected for all expenses. 1 For your convenience, the CGWO ending trial balance and the ledger, program, and restriction code tables from the Week 9 Homework file have been added below. The values have not changed. of 10 O 1 ZO