CASE STUDY $-$ THE COMPLETE ACCOUNTING CYCLE

Name: $q,$

This Case Study is worth $100$ points, or $10\%$ of your final course grade.

This Case Study relates to TCOs E and F$,$ and Chapters $3$ and $4.$

MAKE SURE TO COMPLETE ALL REQUIREMENTS WHICH ARE LISTED BELOW.

There are $10$ sheets in the Workbook, including this one.

All of the information that you need for the project is located in this Workbook.

$14$

$15$

$16$ Requirement $1-$Prepare the Journal Entries in the General Journal

$\backslash$table$[[$Sheet in Workbook$],[$Journal Entries$],[$General Ledger$],[$Trial Balance$],[$Adjusting Entries$],[$General Ledger$],[$Adjusted Trial Balance$],[$Financial Statements$],[$Closing Entries$],[$General Ledger$],[$Post$-$Closing Trial Balance$]]$

Hint for success: Review the Week $2$ and $3$ Activities prior to starting this project.

You can hover over the red pointer at the top right$-$hand corner of the cell to read the hint. Hints are provided for the following balances:

The debits for the journal entries are on the Journal Entries tab.

The credits for the journal entries are on the Journal Entries tab.

The cash balance is on the General Ledger tab.

The debits for the trial balance are on the Trial Balance tab.

The credits for the trial balance are on the Trial Balance tab.

The debits for the adjusted trial balance are on the Adjusted Trial Balance tab.

The credits for the adjusted trial balance are on the Adjusted Trial Balance tab.

Net income for the income statement is on the Financial Statements tab.

Retained earnings as of July $31$ are on the Financial Statements tab.

Total assets for the balance sheet are on the Financial Statements tab.

Total liabilities and shareholders' equity for the balance sheet are on the Financial Statements tab.

The debits for the post$-$closing trial balance are on the Post$-$Closing Trial Balance tab.

The credits for the post$-$closing trial balance are on the Post$-$Closing Trial Balance tab.

Ready

Instructions

Journal Entries

General Ledger

Trial Balance

Adjusting Entries

Adjusted Trial Balance

Financial Statements