Analyze source documents; record each transaction on a data entry
sheet; journalize merchandising business transactions in the
purchase journal, cash disbursements journal, cash receipts
journal, payroll journal, and general journal; post to the ledgers;
print the journals and ledgers; print the trial balance; journalize
and post adjustments; replenish the petty cash fund; reconcile the
regular and payroll checking accounts; complete end-of month
activities; print the financial statements; close the fiscal year;
and print the post-closing trial balance.
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