Question: Got through a good portion of this problem, just need help with the remaining parts. I need assistance with the general ledger entries, the worksheet,







Janiory ouse thanacrioss Wh wogh. mantecin: Abquired. Eli's Consulting Services Statement of Owrer's Ecuty Month Ended December 31 20X1 Eli's Consulting Services Postclosing Trial Balance December 31,201 6. Worksheet tab Complete the worksheet. 7. Income Statement taby Prepare an income statement for the month. 8. Stmi ofOE tab: Prepare a statement of owner's equity. 9. Ealance Sheet tab. Prepare a balance sheet. 10. Adjusting and Closing tab Record the adjusting entries and the closing entries in the gerieral foumal. 12. Post Closing tab. Prepare a postclosing triat balance. Analyze: Answer the questions on the Analyze tab to compare the January H balance sheet you prepared with the Decemb balance sheet shown in Eipre. 6.4 Q Answer is not complete. Complete this question by entering your answers in the tabs below. Prepare a balance stieet. aiect Servke Busuess i Check my work mode: This shows whar is conpet 1 transactions to the general ledper acoounts. ( 5o, 4ave in have Required 20xt, which appears in Finges.3. 3. General Ledper tati: Pust the transactions to the general leoger accounts 4. Workshee tab. Prepare the Trat Batance section of the worchect 6. Workineet ubl Complete the workuces 7. Income Statement taby Prepare an micome tateoest for the aonat. 8. Strit of OE tab; Prepare a suatersent of cwner's equity. 9. Balance Sheet tab: Prepure a balance sheet 11. General Ledjer tat;, Fost the adpatiog ertries and the closing entes to the general fedper accourits 12. Post Cloting tab: Prepare a podriosing trial belance balance sheet shtwn in Gare: 5.4 Janiory ouse thanacrioss Wh wogh. mantecin: Abquired. Eli's Consulting Services Statement of Owrer's Ecuty Month Ended December 31 20X1 Eli's Consulting Services Postclosing Trial Balance December 31,201 6. Worksheet tab Complete the worksheet. 7. Income Statement taby Prepare an income statement for the month. 8. Stmi ofOE tab: Prepare a statement of owner's equity. 9. Ealance Sheet tab. Prepare a balance sheet. 10. Adjusting and Closing tab Record the adjusting entries and the closing entries in the gerieral foumal. 12. Post Closing tab. Prepare a postclosing triat balance. Analyze: Answer the questions on the Analyze tab to compare the January H balance sheet you prepared with the Decemb balance sheet shown in Eipre. 6.4 Q Answer is not complete. Complete this question by entering your answers in the tabs below. Prepare a balance stieet. aiect Servke Busuess i Check my work mode: This shows whar is conpet 1 transactions to the general ledper acoounts. ( 5o, 4ave in have Required 20xt, which appears in Finges.3. 3. General Ledper tati: Pust the transactions to the general leoger accounts 4. Workshee tab. Prepare the Trat Batance section of the worchect 6. Workineet ubl Complete the workuces 7. Income Statement taby Prepare an micome tateoest for the aonat. 8. Strit of OE tab; Prepare a suatersent of cwner's equity. 9. Balance Sheet tab: Prepure a balance sheet 11. General Ledjer tat;, Fost the adpatiog ertries and the closing entes to the general fedper accourits 12. Post Cloting tab: Prepare a podriosing trial belance balance sheet shtwn in Gare: 5.4
Step by Step Solution
There are 3 Steps involved in it
Get step-by-step solutions from verified subject matter experts
