Complete requirements 4 through 10 of the Jane’s Skateboards for the second milestone of the course project.
Complete requirements 4 through 10 of the Jane’s Skateboards for the second milestone of the course project.
In some cases, you will need to review the original entry from part 1 to complete the adjusting entry. Use the videos as examples but the amounts and length of prepayment may be different.
Note: the post ref for adjusting entries will not be JE# they will be AE#. The post ref for closing entries will be CE#
Use of the General Ledger is required in part 2. You may complete the T-Accounts if it helps you BUT you Must complete the General Ledger.
You may use the file you completed in milestone Part 1 only if you received a 100%, used the general ledger in part 1 and have permission from the instructor. If you had anything but a 100% or did not use the general ledger, I will attach a new template to the feedback in part 1.
DO NOT change the Excel template drop-down menus or formulas that are already in the template. Do not delete any of the tabs. Do not convert the Excel file to an Apple numbers file.
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