Step 36 of 40: Post-Closing Trial Balance
This step provides an opportunity to complete a Post-Closing Trial Balance.
Written description of the slides
In Step 36, complete the Post-Closing Trial Balance.
You can reference the Balance Sheet on the Financial Statements worksheet or columns K:M on the General Ledger worksheet.
NOTE: You must use formulas as opposed to entering numbers if you want full credit for these steps. You may use simple cell references or earn extra points by using SUMIF, XLOOKUP, or VLOOKUP.
Steps labeled YOUR TURN are reinforcing steps that present opportunities to apply concepts covered earlier in the assignment.
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Be sure to listen to the audio portion of the video as you work through the assignment. The presenter elaborates further on what is being presented on screen and will offer tips.