Part #2 Calculate Ending Balance & Perform Analytics You need to calculate the ending account balances as of 12/31/2022 using both the prior period trial balance (audited) and current year activity. The ending balance should equal the prior period amount plus current period activity. As part of your engagement team's final analytical procedures, your engagement senior tasked you with performing a few basic analyses over the financial information you created above. Ⓒ2022 KPMG LLP, a Delaware limited liability partnership and a member firm of the KPMG global organization of independent member firms affiliated with KPMG International Limited, a private English company limited by guarantee. All rights reserved. ACCT 245 Modified from KPMG University Beginner Alteryx Case Study ● Assignment # 2.1 Show the different payable accounts (hint there should be 4). Show the total ending balances by account category. o Show the total ending balances by account category from highest to lowest balance.

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Part #2 Calculate Ending Balance & Perform Analytics You need to calculate the ending account balances as of 12/31/2022 using both the prior period trial balance (audited) and current year activity. The ending balance should equal the prior period amount plus current period activity. As part of your engagement team's f