The spreadsheet has the instructions in it and it begins with a Adjusted Trial Balance and you are to complete each sheet. This spreadsheet contains the following that need to be completed: Journalize the transactions provided below. Enter the beginning balances to each of the accounts provided below. Post all general journal transactions to the respective general ledger accounts. Post the AR Subledger. Prepare the Schedule of AR. Post to the AP Subledger Prepare the Schedule of AP Prepare a Bank Reconciliation