Referencing Styles : APA REQUIRED1. Design and Complete the Balance Sheet Reconciliations for Globe Music Prepaid Expenses (Account number GM-918-1971), Accrued Expenses (Account number GM-918-2001) and Accrued Leave (Account number SGM-924-2003) 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 wo … View More REQUIRED 1. Design and Complete the Balance Sheet Reconciliations for Globe Music Prepaid Expenses (Account number GM-918-1971), Accrued Expenses (Account number GM-918-2001) and Accrued Leave (Account number SGM-924-2003) 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. Read Less