As you will see listed below these instructions, CGWO has summary transactions for its fiscal year ended December 31, 2021.
To complete your Week 10 Assignment, enter the correct amounts for the correct accounts into the Excel template. Because these are summary transactions (that is, each transaction reflects the annual effect of a particular type of activity), all effective dates are presumed to be December 31, 2021. Although this simplification does not allow you to see all the details associated with the timing of individual transactions throughout the year, the resulting end-ofthe-year trial balance and financial statements will be complete.
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