1)Record all week 2 transactions in the relevant journals. Note that special journals must be used where applicable.

1)Record all week 2 transactions in the relevant journals.Note that special journals must be used where applicable. Any transaction that cannot be recorded in a special journal should be recorded in the general journal.2)Post entries recorded in the journals to the appropriate ledger accounts according to the company’s accounting policies and procedures.Note that the relevant totals of the special journals will be posted to the general ledger accounts at the end of the month. You will enter this before you prepare the Bank Reconciliation Statement.3)Update inventory cards on a daily basis.

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