Design and Complete the Balance Sheet Reconciliations for Java Sand crawlers Prepaid Expenses

REQUIRED:

1.Design and Complete the Balance Sheet Reconciliations for Java Sand crawlers Prepaid Expenses (Account number SW-525-1977), Accrued Expenses (Account number SW-525-1980) and Accrued Leave (Account number SW-525-1983) accounts – noting each part of the reconciliation separately.

2. You should submit these as if to your Senior Accountant for review, including your name and signature on the reconciliations, a space for the Senior Accountant to sign their approval, and all the necessary work papers needed to review your work.