Analyze the financial data provided, including journal entries, ledger accounts, or financial statements. Verify that the data is accurate and complete, and identify any missing or inconsistent information.

Write the journal page number (e.g., “1” if using journal page 1).

(double rule) below the totals to signify that the work is verified and the journal is closed for that period. Step 3: Prove Cash

: Correct record document numbers like Receipts (R), Checks (C), Memos (M), and Sales Invoices (S).

If your numbers match these, you’ve successfully mastered the 3-4.2 application problem.

: The following financial data is available: