🎓 Student Instructions: Manual Posting Simulation
Your goal is to move the financial data from the Special Journals into the General Ledger (T-Accounts). In a real system, individual entries are posted daily, but column totals are posted at the end of the month.
1. Post Column Totals: Drag the yellow "Summary Total" buttons (found at the bottom of columns like Cash or Sales) to the correct T-Account side.
2. Post General Items: Drag individual expense amounts (like Rent or Utilities) directly to their specific T-Accounts.
3. Audit & Advance: Once all buttons say "POSTED", click "Perform Audit". Review any mistakes and proceed to the next month.