ASAP

Current Attempt in Progress You are a fist year edernal audit data aralyst at a global public accounting firm. One of the audit tearfs vou regularly work whth just sent you the beginning trial balance, ending trial balance, and general ledger journal entry sctivity for its client, Lenya tighting. Validate the completeness and accuracy of the general fedfer joumal entry activity file by performingra trial balance roliforward. Add the fourrat entry activity to esch sectount's beginning batare and compare it to the ending batance. identify any accounts that do not balance and the amount of the discrepancy. Besinnine account balances: Ending account balances: Totaldebit and credit iournal entry activity by account: The account does not roll forward. There is a 5 discrepancy between the journal entry activity and the ending balance