Group Problem 2 Your Name Design's bookkeeper resigned immediately before recording the adjusting entries and your team has been hired to come in and complete the adjusting entries and prepare the period end reports Before you can begin the problem you will need to restore the QuickBooks file from the Blackboard that is named Your Name Designs GP2 To download, highlight and right click and then left click while selected Save Target as and save to desktop Then you need to go into QuickBooks and select restore , to restore the file from the desktop The password is Student1 This project is set up in two parts Review the trial balance as of 9 30 21 and determine data needed for your adjusting entries Since the bookkeeper resigned you will need to determine the questions that need to be asked in order to be able to record the adjusting entries After reviewing all of the accounts in the trial balance you need to give me a list of questions that will enable your group to acquire the information needed to complete the adjusting entries One set of points will be awarded based on the quality of your questions After date 7 11 I will provide your group the additional information that you did not obtain from your questions above in order for your group to record the correct adjusting entries A second set of points will be rewarded for recording the correct adjusting entries submitting the month end reports Required Based on your review of the trial balance, you need to give me a list of questions in order to be able to record all of the adjusting entries One set of points will be awarded based how many of the questions you ask correctly These questions must be submitted under the Discussion Board for your group by Monday 7 11 Record the adjusting entries as of 9 30 21, export the Journal to Excel file for this assignment and upload to Blackboard Include only 9 30 21 transactions (This portion is due on 7 18) Prepare the Adjusted Trial Balance as of 9 30 21, export to the Excel file for this assignment and upload to Blackboard (This portion is due on 7 18) Prepare the Profit and Loss Standard statement for the month ended 9 30 21, (9 1 To 9 30) export to the Excel file for this assignment and upload to Blackboard (This portion is due on 7 18) Prepare the Balance Sheet Standard statement as of 9 30 21, export to the Excel file for this assignment and upload to Blackboard (This portion is due on 7 18)

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Question: Group Problem 2 Your Name Design's bookkeeper resigned immediately before recording the adjusting entries and your team has been hired to come in and complete

Group Problem 2

Your Name Design's bookkeeper resigned immediately before recording the adjusting entries and your team has been hired to come in and complete the adjusting entries and prepare the period end reports. Before you can begin the problem you will need to restore the QuickBooks file from the Blackboard that is named Your Name Designs GP2. To download, highlight and right click and then left click while selected. Save Target as and save to desktop. Then you need to go into QuickBooks and select restore, to restore the file from the desktop. The password is Student1. This project is set up in two parts.

Review the trial balance as of 9/30/21 and determine data needed for your adjusting entries. Since the bookkeeper resigned you will need to determine the questions that need to be asked in order to be able to record the adjusting entries.

After reviewing all of the accounts in the trial balance you need to give me a list of questions that will enable your group to acquire the information needed to complete the adjusting entries. One set of points will be awarded based on the quality of your questions.
After date 7/11 I will provide your group the additional information that you did not obtain from your questions above in order for your group to record the correct adjusting entries. A second set of points will be rewarded for recording the correct adjusting entries submitting the month end reports.

Required

Based on your review of the trial balance, you need to give me a list of questions in order to be able to record all of the adjusting entries. One set of points will be awarded based how many of the questions you ask correctly. These questions must be submitted under the Discussion Board for your group by Monday 7/11.
Record the adjusting entries as of 9/30/21, export the Journal to Excel file for this assignment and upload to Blackboard. Include only 9/30/21 transactions. (This portion is due on 7/18)
Prepare the Adjusted Trial Balance as of 9/30/21, export to the Excel file for this assignment and upload to Blackboard. (This portion is due on 7/18).
Prepare the Profit and Loss Standard statement for the month ended 9/30/21, (9/1 To 9/30) export to the Excel file for this assignment and upload to Blackboard. (This portion is due on 7/18).
Prepare the Balance Sheet Standard statement as of 9/30/21, export to the Excel file for this assignment and upload to Blackboard. (This portion is due on 7/18).

Question: Group Problem 2 Your Name Design's bookkeeper resigned immediately before recording the adjusting entries and your team has been hired to come in and complete

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