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Required:

a) Enter the opening balances from the August 2023 balance sheet into the general ledger accounts.

b) Prepare the journal entries for the month of September and post them to the appropriate general ledger

accounts.

c) Create the trial balance in the worksheet, and then complete the remaining section of the worksheet.

d) Create the income statement, statement of owner's equity and the classified balance sheet.

e) Prepare the journal entries for the adjustments and post them to the appropriate general ledger accounts.

f) Prepare the journal entries to close the books for the month of September 2023 (use the income summary

account), and post the journal entries to the appropriate general ledger accounts.

g) Create the post-closing trial balance.

Fig: 1