Month 2 will be completed as you did in Month 1. This survey has the transactions you will need to record. Some may require updating the inventory records as well. Videos on how to work selected transactions are provided in the Videos module.

Enter the necessary entries in the journal provided in the Student Data File for month 2.
- Each entry should be followed by a brief description of the transaction.
- Source Document column of the journal will be blank for this activity.
- Verify that the total Debits equal the total Credits
- You may need to use more than one journal page to accommodate the entries
Update the Inventory Record as necessary.
- verify the math by
  - Total the Purchase activity
  - Total the Sales activity
  - Take the beginning balance, add the total Purchases, subtract the Sales. Verify the end balance is accurate.
Submit the file by the due date through the Month 2 Journal & Inventory Record submission box.

Journals and Inventory Records needing correction will need to be corrected before continuing to to Month 2 End of Month Financials.