The Accounting Cycle
Friday, June 27th, 20081. Gather the Documents
2. Analyze and Record
3. Post to the Ledger
4. Prepare a Trial Balance
5. Prepare a Worksheet for Adjustments & Financial Statements
6. Prepare the Financial Statements
7. Journalize & Post the Adjusting Entries
8. Journalize & Post the Closing Entries
9. Prepare the Post Closing Balance
10. Journalize and Post the Reversing Entries
