Management Tools Assignment # 1 and #2Use this Excel Workbook for Units 02 & 03 Assignments
Due Dates:
Assignment #1-Due Unit 2
Assignment #2-Due Unit 3
The Unit 2 Assignment is worth 40 points
The Unit 3 Assignment is worth 40 points
BE SURE TO COMPLETE ALL REQUIREMENTS LISTED BELOW.
There are 11 Sheets in the Workbook including this one.
The Final 2 sheets are the Unit 2 and Unit 3 rubrics. They will help you understand the assessment values.
All of the Information you need for successful completion the Project is located in the Unit readings, Assignment Instru
Requirements
Assignment #1 Due in Unit 02
Requirement 1 – Prepare the Journal Entries in the General Journal
Requirement 2 – Post Journal Entries to the General Ledger
Requirement 3 – Prepare an Unadjusted Trial Balance
Sheet in Workbook
Journal Entries
General Ledger
Unadjusted TB
Assignment #2 – Due in Unit 03
Requirement 4 – Prepare the Adjusting Entries
Requirement 5 – Post Adjusting Entries to the General Ledger
Requirement 6 – Prepare an Adjusted Trial Balance
Requirement 7 – Prepare the Financial Statements
Requirement 8 – Prepare the Closing Entries
Requirement 9 – Post Closing Entries to the General Ledger
Requirement 10 – Prepare the Post Closing Trial Balance
Adjusting Entries
General Ledger
Adjusted TB
Financial Statements
Closing Entries
General Ledger
Post Closing TB
Additional Notes:
1) All Journal entries MUST include the “Explanation” line.
2) All Debit account entry lines MUST be fully left-justified.
3) All Credit account entry lines MUST be indented 4 or 5 spaces, UNIFORMLY.
4) You will be required to create at least ONE additional general Ledger Account to
accommodate a few Journal entries. You may create one “Miscellaneous Expense” account in
the General Ledger to accommodate all of the otherwise unspecified entries, OR you may create
2 or 3 new G/L accounts. For example “Utilities.”Be sure that you use proper formatting when
he assessment values.
he Unit readings, Assignment Instructions and this Workbook.
Delivering a high-quality product at a reasonable price is not enough anymore.
That’s why we have developed 5 beneficial guarantees that will make your experience with our service enjoyable, easy, and safe.
You have to be 100% sure of the quality of your product to give a money-back guarantee. This describes us perfectly. Make sure that this guarantee is totally transparent.
Read moreEach paper is composed from scratch, according to your instructions. It is then checked by our plagiarism-detection software. There is no gap where plagiarism could squeeze in.
Read moreThanks to our free revisions, there is no way for you to be unsatisfied. We will work on your paper until you are completely happy with the result.
Read moreYour email is safe, as we store it according to international data protection rules. Your bank details are secure, as we use only reliable payment systems.
Read moreBy sending us your money, you buy the service we provide. Check out our terms and conditions if you prefer business talks to be laid out in official language.
Read more