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Acct 212: Course Project 1

  • Date Submitted: 09/07/2016 10:24 PM
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ACCT 212: Course Project 1
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Part A
1
Prepare the Journal Entries in the General Journal
Journal Entries
2
Post Journal Entries to the General Ledger
General Ledger
3
Prepare a Trial Balance
Trial Balance
Part B
4
Prepare the Adjusting Entries
Adjusting Entries
5
Post Adjusting Entries to the General Ledger
General Ledger
6
Prepare an Adjusted Trial Balance
Adjusted TB
7
Prepare the Financial Statements
Financial Statements
8
Prepare the Closing Entries
Closing Entries
9
Post Closing Entries to the General Ledger
General Ledger
Prepare the Post Closing Trial Balance
Post Closing TB
Click on the worksheet
link to complete the
corresponding
Requirement or the
Project Instructions
button below for an
overview.
10
Project Instructions
Course Project #1 Overview
The Course Project consists of 10 Requirements for you to complete. The Course Project is due at the end of Week
6. See the Syllabus section ”Due Dates for Assignments & Exams” for due date information. All of the information
you need to complete the Course Project is located in this Workbook.
• There are eight worksheets in the workbook you will need to complete.
• A list of October transactions
• A Chart of Accounts reference sheet
• A Grading Rubric to help explain what is expected.
• Each worksheet has the Check Figures embedded as a comment.
Scenario
You’ve just secured a new client in your accounting practice, the Rawls Repair Corporation (RRC), a brand new
small business specializing in bicycle repair. The owner, Rob Rawls, is a terrific cyclist and bike repair specialist, but
definitely not an accountant. Your job is to help Rob put his affairs in order. Luckily Rob has only been in operation
for a...

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