During the period Communicate End of period. During the period Communicate End of period.

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Presentation transcript:

During the period Communicate End of period

During the period Communicate End of period External source documents Chart of accounts During the period Communicate End of period

During the period Communicate End of period External source documents Chart of accounts Journal entries During the period Communicate End of period

During the period Communicate End of period External source documents Chart of accounts Journal entries During the period Communicate Posting to Ledger End of period

During the period Communicate End of period External source documents Chart of accounts Journal entries During the period Communicate Posting to Ledger Unadjusted Trial Balance End of period

During the period Communicate End of period Journal entries External source documents Chart of accounts Journal entries During the period Communicate Posting to Ledger Unadjusted Trial Balance End of period Adjusting Entries

During the period Communicate End of period Journal entries External source documents Chart of accounts Journal entries During the period Communicate Posting to Ledger Unadjusted Trial Balance End of period Adjusting Entries Post Adj. Entries

During the period Communicate End of period Journal entries External source documents Chart of accounts Journal entries During the period Communicate Posting to Ledger Unadjusted Trial Balance End of period Adjusting Entries Adjusted Trial Balance Post Adj. Entries

During the period Communicate End of period Journal entries External source documents Chart of accounts Journal entries During the period Communicate Posting to Ledger Unadjusted Trial Balance Income Statement End of period Adjusting Entries Adjusted Trial Balance Post Adj. Entries

During the period Communicate End of period Journal entries External source documents Chart of accounts Journal entries During the period Communicate Posting to Ledger Statement of Retained Earnings Unadjusted Trial Balance Income Statement End of period Adjusting Entries Adjusted Trial Balance Post Adj. Entries

During the period Communicate End of period Journal entries External source documents Chart of accounts Journal entries During the period Communicate Balance Sheet Posting to Ledger Statement of Retained Earnings Unadjusted Trial Balance Income Statement End of period Adjusting Entries Adjusted Trial Balance Post Adj. Entries

During the period Communicate End of period Journal entries External source documents Chart of accounts Journal entries Statement of Cash Flows During the period Communicate Balance Sheet Posting to Ledger Statement of Retained Earnings Unadjusted Trial Balance Income Statement End of period Adjusting Entries Adjusted Trial Balance Post Adj. Entries

During the period Communicate End of period Closing Entries External source documents Chart of accounts Closing Entries Journal entries Statement of Cash Flows During the period Communicate Balance Sheet Posting to Ledger Statement of Retained Earnings Unadjusted Trial Balance Income Statement End of period Adjusting Entries Adjusted Trial Balance Post Adj. Entries