Question: Make a spreadsheet in Excel for each T Account in the Chart of Accounts. As you write each journal and adjusting journal entry make sure
Make a spreadsheet in Excel for each T Account in the Chart of Accounts. As you write each journal and adjusting journal entry make sure that you enter it into the T Account. After all entries have been made calcuate the ending balance in each account.
A-H is Adjusting journal entries.



General Journal H Date Account No. Account Name Debit Credit 72 Wo JE Cos Common Stoc Prepard Rent Pre patd Insurace C menthe 3,4oo Cash 53 500 pu Equipmert Note Payable - Offece Mart ofe Payable-Wells Farao 7 IIoo Re an ?5.ooo Advertrstia expense ? 1200 ash 7/6 | 14200 Inventow Accounts Payale Bas tets Accouyts Paale 16,4,00 . Tl(10 0 Invertory eaal Ex pense Cash Vo JE 2, Doo 13 14. 7hy
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