. Record Monthly Journal Entries.2. Post entries to the General Ledger.3. Prepare a Trial Balance.4. Prepare Adjusting Journal Entries.5. Review Post Closing Trial Balance.6. Prepare an Income Statement & Balance Sheet.7. Run / Calculate important financial ratios.
8. There are 4 tabs: JEs General Ledger Trial Balance and Financial Statements.9. Follow ALL the instructions on each tab.10. Keep in Mind: you will need to record DEBITS as positive numbers and CREDITS as negative numbers.

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