ACC 2010 Week 2 Assignment 2
Multiple Choice Questions:
In Chapter 2, backups are made to the following location:
The place specified for the USB drive.
C:\SageSoftware\Peachtree\Company\[filename].
X:\Exercise 1A.
D:\Chapter1_Exercise1-1.
HDPOS Smart is a cloud billing software developed by Hyper Drive IT Pvt Ltd. The purpose of this billing software is to make the billing process fast and efficient.
How to-use-the-payment-wizard-in-sap-business-oneKeith Taylor
Long Business Systems, Inc. (LBSi) provides management software solutions and helps businesses manage for success with their locations in Cleveland, Columbus, Cincinnati, and Pittsburgh. The presentation covered how to use the Payment Wizard tool in SAP Business One to generate incoming and outgoing payments in batches by guiding the user through a step-by-step process to set parameters, select documents, pay or receive payments from multiple business partners, and print checks or bank transfer files. Future user group meetings were announced for using Outlook integration and forecasting tools in June and July.
This document provides instructions on maintaining bill-wise accounting details in Tally.ERP 9. It discusses activating the bill-wise details feature, entering new purchase and sales transactions with reference numbers, and making payments against outstanding invoices by reference number. Maintaining bill-wise details allows tracking transactions at the invoice level, including credit periods, outstanding balances, and settling invoices. The document includes examples and practice exercises for creating purchase and sales vouchers with new references and adjusting payments using reference numbers.
This document summarizes a presentation on configuring SAP for European VAT. It includes an agenda covering automating complex VAT flows like drop shipments, triangulation, and customer pickups. It also discusses plants abroad implementation and automating VAT on purchase invoices. Case studies are provided on drop shipments and triangulation to illustrate challenges with the standard SAP logic and potential solutions. The objectives are to understand where SAP may not correctly determine VAT and apply this knowledge to assess business impacts. Best practice solutions for overcoming SAP limitations are presented.
1) Configure Tally.ERP 9 to create POS Invoice
2) Create POS invoice with / without voucher class
3) Generate POS Invoice for single and multi-mode payment
4) Enter zero valued entries in POS invoice
5) Record batch-wise details in a POS Invoice
6) Print the POS Invoice
7) Generate and print POS Register
POS system is a computerised cash register which adds up the sales totals, calculates the
balance to be returned to buyer and automatically adjusts the inventory levels to reflect the
quantity sold. The equipment required for POS to work effectively are cash registers, card
readers, bar-code scanners and so on.
The document provides an overview and instructions for performing bank reconciliations in SAP Business One, including how to clear checks and deposits, make adjustments, and view reconciliation reports; it also lists upcoming training topics for bank reconciliations such as clearing transactions, reconciliation adjustments, and managing previous reconciliations.
The document describes the various configuration options available in the F12: Configure menu in Tally.ERP 9. This menu allows modifying application-level configurations like voucher entry settings, numeric symbols, account/inventory information, printing formats, and other preferences. Key configuration areas include general settings, voucher entry options for accounting and inventory vouchers, data import/export rules and more. Changes made using F12: Configure are saved globally and affect all companies in the Tally.ERP 9 application.
This document provides a summary of the 3-page, 270-point DEVRY ACCT 251 Final Exam. It includes 20 multiple choice questions covering topics such as financial statements, adjusting entries, inventory, accounts payable, sales, and payroll. For each question, the points possible and 5 possible multiple choice answers are provided. The summary provides an overview of the content and structure of the exam.
HDPOS Smart is a cloud billing software developed by Hyper Drive IT Pvt Ltd. The purpose of this billing software is to make the billing process fast and efficient.
How to-use-the-payment-wizard-in-sap-business-oneKeith Taylor
Long Business Systems, Inc. (LBSi) provides management software solutions and helps businesses manage for success with their locations in Cleveland, Columbus, Cincinnati, and Pittsburgh. The presentation covered how to use the Payment Wizard tool in SAP Business One to generate incoming and outgoing payments in batches by guiding the user through a step-by-step process to set parameters, select documents, pay or receive payments from multiple business partners, and print checks or bank transfer files. Future user group meetings were announced for using Outlook integration and forecasting tools in June and July.
This document provides instructions on maintaining bill-wise accounting details in Tally.ERP 9. It discusses activating the bill-wise details feature, entering new purchase and sales transactions with reference numbers, and making payments against outstanding invoices by reference number. Maintaining bill-wise details allows tracking transactions at the invoice level, including credit periods, outstanding balances, and settling invoices. The document includes examples and practice exercises for creating purchase and sales vouchers with new references and adjusting payments using reference numbers.
This document summarizes a presentation on configuring SAP for European VAT. It includes an agenda covering automating complex VAT flows like drop shipments, triangulation, and customer pickups. It also discusses plants abroad implementation and automating VAT on purchase invoices. Case studies are provided on drop shipments and triangulation to illustrate challenges with the standard SAP logic and potential solutions. The objectives are to understand where SAP may not correctly determine VAT and apply this knowledge to assess business impacts. Best practice solutions for overcoming SAP limitations are presented.
1) Configure Tally.ERP 9 to create POS Invoice
2) Create POS invoice with / without voucher class
3) Generate POS Invoice for single and multi-mode payment
4) Enter zero valued entries in POS invoice
5) Record batch-wise details in a POS Invoice
6) Print the POS Invoice
7) Generate and print POS Register
POS system is a computerised cash register which adds up the sales totals, calculates the
balance to be returned to buyer and automatically adjusts the inventory levels to reflect the
quantity sold. The equipment required for POS to work effectively are cash registers, card
readers, bar-code scanners and so on.
The document provides an overview and instructions for performing bank reconciliations in SAP Business One, including how to clear checks and deposits, make adjustments, and view reconciliation reports; it also lists upcoming training topics for bank reconciliations such as clearing transactions, reconciliation adjustments, and managing previous reconciliations.
The document describes the various configuration options available in the F12: Configure menu in Tally.ERP 9. This menu allows modifying application-level configurations like voucher entry settings, numeric symbols, account/inventory information, printing formats, and other preferences. Key configuration areas include general settings, voucher entry options for accounting and inventory vouchers, data import/export rules and more. Changes made using F12: Configure are saved globally and affect all companies in the Tally.ERP 9 application.
This document provides a summary of the 3-page, 270-point DEVRY ACCT 251 Final Exam. It includes 20 multiple choice questions covering topics such as financial statements, adjusting entries, inventory, accounts payable, sales, and payroll. For each question, the points possible and 5 possible multiple choice answers are provided. The summary provides an overview of the content and structure of the exam.
This document provides instructions for using a CRM application, including logging in, managing account information, creating accounts, invoices, and potentials. It outlines the steps and screenshots to follow for various roles like CSC, ASP to complete tasks in the application like updating personal details, selecting products/services, and entering required customer information.
Access Support Centre
Use Support Centre
Tally.ERP 9 provides a new capability to its users known as Support Centre, wherein a user can
directly post his support queries on the functional and technical aspects of the Product. Using
Support Centre feature, the user can view all the support queries reported via Support Centre and
also through other modes viz., Email, Chat, Calls, etc.
The document describes Tally.ERP 9 Series A Release 3.0 Banking Module which includes features for bank allocations, banking utilities, cheque printing, bank reconciliation, opening BRS, deposit slip, and payment advice. It provides instructions on how to access and use each feature through the Tally interface and highlights capabilities like selecting ledgers, banks, transaction types, adding multiple transactions in a voucher, editing cheque details, and reconciling bank statements.
SAP Business One Quickhit: Using Down Payment RequestAGSanePLDTCompany
Businesses often require down payments from customers to ensure orders are fulfilled. In SAP Business One, down payment requests or invoices can be issued to customers or received from vendors. After payment is received, it is deducted from the final invoice amount. The process involves creating a down payment request or invoice, receiving payment, and creating a regular invoice to which the down payment is applied. This links the documents and closes out the down payment transaction.
User friendly software. Need not to have any previous accounting experience.
FACILITIES :
1. Password protected
2. Fast Calculation of reports / query
3. Maintain records of :
a. Flat / Shop Details
b. Member (with photo)
c. Nomination
d. Bank Account
e. Expenditure,
f. Electrical Connection
g. Water connection
h. Employee
i. Permanent Item
j. Tenants
k. Complaints
l. Share certificate
m. Documents / Letters
n. Vehicles
o. Other information such as Bank, ATM, Plumber, electrician etc.
4. Generate Bill automatically to all members as assigned. (Charges to be assigned to members there after software will generate Bills for all members with single click every month.)
5. Single Bill can be generated with desired late charges.
6. Advance can be deposited by member. Next bill will be generated with advance calculation.
7. Late fee can be calculated as decided by society
(As per % of previous Balance / Fix per day / % of previous Balance Fix per day / Fixed)
8. Bill duration can be decided so that Monthly / quarterly / half yearly Bill can be generated
9. Cheque query to get cheque details.
10. Backup and recovery to save precious data, in case of PC crash.
11. Can be operated using PEN drive, so that user can carry software anywhere.
This document provides instructions for setting up an automated dunning process in SAP Business One to send late payment notices to customers. It describes defining dunning terms, which include fees and interest rates for different dunning levels (e.g. 30, 60, 90 days past due). It also explains how to customize dunning letter layouts, specify default dunning terms for customers, create and run dunning wizards to generate letters, and view dunning history reports. The overall goal is to help users understand, configure, and automate the dunning process for collecting outstanding payments from customers.
Find out the difference between invoice and credit memoInvoicera Tondon
Some daily business terms and type of transactions include common terminologies that might get a little confusing and bounce over your head. Here you can know the difference between Invoice and a Credit Memo.
The two-day workshop covers QuickBooks accounting software. Session 1 introduces accounting basics, the accounting cycle, and debit/credit rules. It also covers the cash and accrual bases of accounting and what QuickBooks is. Session 2 discusses setting up a chart of accounts, entering opening balances, and adding customers and items for sale. Session 3 covers transactions, incoming and outgoing funds flows, issuing invoices, and receiving payments. Session 4 discusses entering bills, paying bills, and writing checks. Session 5 reviews maintaining financial information, backing up data, and generating key reports like the balance sheet, profit and loss statement, trial balance, and general ledger.
This document provides information about accounts receivable (A/R) systems and procedures. It discusses the five-step A/R formula used to calculate monthly ending balances, and emphasizes the importance of consistency in following A/R policies and procedures. It also addresses how to properly journalize bad debts using either the allowance method or direct write-off method, depending on the business's accounting method. Finally, it provides tips for collecting outstanding receivables through organization, information from A/R ratios, and consistent follow up.
Maintain Bill-wise Details
Create and maintain cost Centers
Create and maintain Multiple Currencies
Configure and compute Interest Calculations
Create and maintain Budgets and Scenarios
Generate and print various reports
1. The document discusses various SAP FICO interview questions and answers related to topics like IBAN numbers, blocking payments for vendors, correcting payment mistakes, assigning dunning procedures to multiple companies, internal number ranges, configuring company codes and business areas, purchase order lifecycles, and more.
2. It also provides detailed explanations for questions about topics such as GR/IR clearing accounts, advantages of distribution controlling, uploading asset balances mid-year, carrying document balances to the next fiscal year, customizing for vendors that are also customers, and differences between various SAP terms.
3. Many answers reference specific SAP transaction codes useful for the given tasks or concepts.
This document provides instructions for using Peachtree Complete accounting software. It covers downloading and installing the demo version, setting up a sample company, entering basic transactions including invoices, purchase orders, cash receipts, checks, and credit memos, and generating common reports. Setting up the chart of accounts, vendors, customers and inventory items is described. The instructions are broken into sections for general ledger, accounts payable, accounts receivable, and other key areas.
Master data management involves organizing key company information such as business partners, products, and prices. This ensures consistency across business processes. Procure to pay is the process of requesting, ordering, receiving, and paying for goods. It begins with a requisition which can be converted to a purchase order by purchasing. The purchase order is sent to the vendor and goods are received via receipt. The vendor invoices for payment which is processed along with reconciliation of financial accounts.
Prepare for your interview with these top 20 SAP FICO interview questions. For more IT Profiles, Sample Resumes, Practice exams, Interview Questions, Live Training and more…visit ITLearnMore – Most Trusted Website for all Learning Needs by Students, Graduates and Working Professionals.
Best IT Online Training Institute. Access video courses anytime, anywhere. High quality, Low Prices, Free Courses, Career Guidance, Tutorials & More in ITLearnMore.com. For more information visit http://www.ITLearnMore.com.
about this ERP - Accounts system
a short presentation about 3 sub modules and what
are the main features
It would be better if you create a demo database for you to test the system for Free on the same site erpnext.org and try the modules in action
, it is expected that you will be trained in other modules so you
can train users
international corporations
This document provides an introduction to basic financial management concepts for small businesses. It covers setting up a chart of accounts to categorize transactions, using common financial reports like income statements and balance sheets to understand business performance, and practicing common financial tasks like recording sales, expenses, and payments. The goal is to help small business owners get started with basic financial record keeping and reporting.
This document provides training on vendor entries in SAP, including:
1. Creating and modifying vendor master data, including blocking/unblocking and requesting deletion of vendors.
2. Keying in preliminary and financial invoices for vendors, including payment terms and splitting amounts across payment methods.
3. Performing automatic payments, monthly payments, advances, and statistical postings for guarantees and withholdings for vendors.
4. Processing vendor balances and items in the information system. Step-by-step instructions are provided for common vendor transactions in SAP Finance.
This document provides instructions for using a CRM application, including logging in, managing account information, creating accounts, invoices, and potentials. It outlines the steps and screenshots to follow for various roles like CSC, ASP to complete tasks in the application like updating personal details, selecting products/services, and entering required customer information.
Access Support Centre
Use Support Centre
Tally.ERP 9 provides a new capability to its users known as Support Centre, wherein a user can
directly post his support queries on the functional and technical aspects of the Product. Using
Support Centre feature, the user can view all the support queries reported via Support Centre and
also through other modes viz., Email, Chat, Calls, etc.
The document describes Tally.ERP 9 Series A Release 3.0 Banking Module which includes features for bank allocations, banking utilities, cheque printing, bank reconciliation, opening BRS, deposit slip, and payment advice. It provides instructions on how to access and use each feature through the Tally interface and highlights capabilities like selecting ledgers, banks, transaction types, adding multiple transactions in a voucher, editing cheque details, and reconciling bank statements.
SAP Business One Quickhit: Using Down Payment RequestAGSanePLDTCompany
Businesses often require down payments from customers to ensure orders are fulfilled. In SAP Business One, down payment requests or invoices can be issued to customers or received from vendors. After payment is received, it is deducted from the final invoice amount. The process involves creating a down payment request or invoice, receiving payment, and creating a regular invoice to which the down payment is applied. This links the documents and closes out the down payment transaction.
User friendly software. Need not to have any previous accounting experience.
FACILITIES :
1. Password protected
2. Fast Calculation of reports / query
3. Maintain records of :
a. Flat / Shop Details
b. Member (with photo)
c. Nomination
d. Bank Account
e. Expenditure,
f. Electrical Connection
g. Water connection
h. Employee
i. Permanent Item
j. Tenants
k. Complaints
l. Share certificate
m. Documents / Letters
n. Vehicles
o. Other information such as Bank, ATM, Plumber, electrician etc.
4. Generate Bill automatically to all members as assigned. (Charges to be assigned to members there after software will generate Bills for all members with single click every month.)
5. Single Bill can be generated with desired late charges.
6. Advance can be deposited by member. Next bill will be generated with advance calculation.
7. Late fee can be calculated as decided by society
(As per % of previous Balance / Fix per day / % of previous Balance Fix per day / Fixed)
8. Bill duration can be decided so that Monthly / quarterly / half yearly Bill can be generated
9. Cheque query to get cheque details.
10. Backup and recovery to save precious data, in case of PC crash.
11. Can be operated using PEN drive, so that user can carry software anywhere.
This document provides instructions for setting up an automated dunning process in SAP Business One to send late payment notices to customers. It describes defining dunning terms, which include fees and interest rates for different dunning levels (e.g. 30, 60, 90 days past due). It also explains how to customize dunning letter layouts, specify default dunning terms for customers, create and run dunning wizards to generate letters, and view dunning history reports. The overall goal is to help users understand, configure, and automate the dunning process for collecting outstanding payments from customers.
Find out the difference between invoice and credit memoInvoicera Tondon
Some daily business terms and type of transactions include common terminologies that might get a little confusing and bounce over your head. Here you can know the difference between Invoice and a Credit Memo.
The two-day workshop covers QuickBooks accounting software. Session 1 introduces accounting basics, the accounting cycle, and debit/credit rules. It also covers the cash and accrual bases of accounting and what QuickBooks is. Session 2 discusses setting up a chart of accounts, entering opening balances, and adding customers and items for sale. Session 3 covers transactions, incoming and outgoing funds flows, issuing invoices, and receiving payments. Session 4 discusses entering bills, paying bills, and writing checks. Session 5 reviews maintaining financial information, backing up data, and generating key reports like the balance sheet, profit and loss statement, trial balance, and general ledger.
This document provides information about accounts receivable (A/R) systems and procedures. It discusses the five-step A/R formula used to calculate monthly ending balances, and emphasizes the importance of consistency in following A/R policies and procedures. It also addresses how to properly journalize bad debts using either the allowance method or direct write-off method, depending on the business's accounting method. Finally, it provides tips for collecting outstanding receivables through organization, information from A/R ratios, and consistent follow up.
Maintain Bill-wise Details
Create and maintain cost Centers
Create and maintain Multiple Currencies
Configure and compute Interest Calculations
Create and maintain Budgets and Scenarios
Generate and print various reports
1. The document discusses various SAP FICO interview questions and answers related to topics like IBAN numbers, blocking payments for vendors, correcting payment mistakes, assigning dunning procedures to multiple companies, internal number ranges, configuring company codes and business areas, purchase order lifecycles, and more.
2. It also provides detailed explanations for questions about topics such as GR/IR clearing accounts, advantages of distribution controlling, uploading asset balances mid-year, carrying document balances to the next fiscal year, customizing for vendors that are also customers, and differences between various SAP terms.
3. Many answers reference specific SAP transaction codes useful for the given tasks or concepts.
This document provides instructions for using Peachtree Complete accounting software. It covers downloading and installing the demo version, setting up a sample company, entering basic transactions including invoices, purchase orders, cash receipts, checks, and credit memos, and generating common reports. Setting up the chart of accounts, vendors, customers and inventory items is described. The instructions are broken into sections for general ledger, accounts payable, accounts receivable, and other key areas.
Master data management involves organizing key company information such as business partners, products, and prices. This ensures consistency across business processes. Procure to pay is the process of requesting, ordering, receiving, and paying for goods. It begins with a requisition which can be converted to a purchase order by purchasing. The purchase order is sent to the vendor and goods are received via receipt. The vendor invoices for payment which is processed along with reconciliation of financial accounts.
Prepare for your interview with these top 20 SAP FICO interview questions. For more IT Profiles, Sample Resumes, Practice exams, Interview Questions, Live Training and more…visit ITLearnMore – Most Trusted Website for all Learning Needs by Students, Graduates and Working Professionals.
Best IT Online Training Institute. Access video courses anytime, anywhere. High quality, Low Prices, Free Courses, Career Guidance, Tutorials & More in ITLearnMore.com. For more information visit http://www.ITLearnMore.com.
about this ERP - Accounts system
a short presentation about 3 sub modules and what
are the main features
It would be better if you create a demo database for you to test the system for Free on the same site erpnext.org and try the modules in action
, it is expected that you will be trained in other modules so you
can train users
international corporations
This document provides an introduction to basic financial management concepts for small businesses. It covers setting up a chart of accounts to categorize transactions, using common financial reports like income statements and balance sheets to understand business performance, and practicing common financial tasks like recording sales, expenses, and payments. The goal is to help small business owners get started with basic financial record keeping and reporting.
This document provides training on vendor entries in SAP, including:
1. Creating and modifying vendor master data, including blocking/unblocking and requesting deletion of vendors.
2. Keying in preliminary and financial invoices for vendors, including payment terms and splitting amounts across payment methods.
3. Performing automatic payments, monthly payments, advances, and statistical postings for guarantees and withholdings for vendors.
4. Processing vendor balances and items in the information system. Step-by-step instructions are provided for common vendor transactions in SAP Finance.
Similar to Acc 2010 Enthusiastic Study / snaptutorial.com (11)
This slide is special for master students (MIBS & MIFB) in UUM. Also useful for readers who are interested in the topic of contemporary Islamic banking.
ISO/IEC 27001, ISO/IEC 42001, and GDPR: Best Practices for Implementation and...PECB
Denis is a dynamic and results-driven Chief Information Officer (CIO) with a distinguished career spanning information systems analysis and technical project management. With a proven track record of spearheading the design and delivery of cutting-edge Information Management solutions, he has consistently elevated business operations, streamlined reporting functions, and maximized process efficiency.
Certified as an ISO/IEC 27001: Information Security Management Systems (ISMS) Lead Implementer, Data Protection Officer, and Cyber Risks Analyst, Denis brings a heightened focus on data security, privacy, and cyber resilience to every endeavor.
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What sets Denis apart is his comprehensive understanding of Business and Systems Analysis technologies, honed through involvement in all phases of the Software Development Lifecycle (SDLC). From meticulous requirements gathering to precise analysis, innovative design, rigorous development, thorough testing, and successful implementation, he has consistently delivered exceptional results.
Throughout his career, he has taken on multifaceted roles, from leading technical project management teams to owning solutions that drive operational excellence. His conscientious and proactive approach is unwavering, whether he is working independently or collaboratively within a team. His ability to connect with colleagues on a personal level underscores his commitment to fostering a harmonious and productive workplace environment.
Date: May 29, 2024
Tags: Information Security, ISO/IEC 27001, ISO/IEC 42001, Artificial Intelligence, GDPR
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Training: ISO/IEC 27001 Information Security Management System - EN | PECB
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Strategies for Effective Upskilling is a presentation by Chinwendu Peace in a Your Skill Boost Masterclass organisation by the Excellence Foundation for South Sudan on 08th and 09th June 2024 from 1 PM to 3 PM on each day.
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it describes the bony anatomy including the femoral head , acetabulum, labrum . also discusses the capsule , ligaments . muscle that act on the hip joint and the range of motion are outlined. factors affecting hip joint stability and weight transmission through the joint are summarized.
How to Build a Module in Odoo 17 Using the Scaffold MethodCeline George
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1. ACC 2010 Week 2 Assignment 2
For more classes visit
www.snaptutorial.com
ACC 2010 Week 2 Assignment 2
Multiple Choice Questions:
In Chapter 2, backups are made to the following location:
The place specified for the USB drive.
C:SageSoftwarePeachtreeCompany[filename].
X:Exercise 1A.
D:Chapter1_Exercise1-1.
None of the above.
Cash discounts from vendors in return for early payment of an invoice
are called:
Sales discounts.
Returns and allowances.
Purchase discounts.
Markdowns.
None of the above.
You can enter information within a lookup field by using one or more of
the following keys:
Type the<+>symbol.
2. Double-click with the mouse.
a. or b.
Type the invoice number.
None of the above.
Why is it important that your coding system for vendors be consistent
and logical?
All vendors and customers should be identified by 3 digits.
So that others working in your company can determine a vendor code
from the company name.
All the vendors and customer numbers are already set up for Bellwether
Garden Supply so you don't have to worry about it.
All customers and vendors should be identified by the first eight letters
of a company's name.
None of the above
Why is purchase orders used?
To post accounting information.
To place an order with a customer.
To update the accounts payable subsidiary system.
To request items from a vendor.
None of the above.
It is important to use either upper or lowercase letters to identify a
vendor because the program:
Is susceptible.
Doesn't recognize numbers.
Doesn't recognize symbols.
Is case sensitive.
None of the above.
Which window do you use to add a new vendor?
Maintain Vendors.
Purchases/Receive Inventory.
Menu bar.
3. Select a Report.
None of the above.
Going from the general ledger to the original entry window is called:
Drilldown.
Coding.
Lookup.
None of the above.
All of the above.
When you make an entry in the Purchases/Receive Inventory window
for Armstrong’s Landscaping you are debiting and crediting which
accounts:
a.Dr. Accounts Payable/Armstrong’s Landscaping
Cr. Cash in Checking
Cr. Purchase Discounts
Dr. Cash
Cr. Accounts Payable
Dr. Cash
Cr. Sales
Dr. Materials Cost
Cr. Accounts Payable/Armstrong’s Landscaping
None of the above
Which of the following Navigation Bar, Vendors & Purchases selections
do you use to issue a return of merchandise to a vendor?
Vendors & Purchases Tasks; Purchases/Receive Inventory.
Credits & Returns; New Vendor Credit Memo.
Sales/Invoicing.
Credit Memos.
None of the above.
True/Make True:
Accounts Payable is money you pay to customers.
Vendor default information needs to be set up to establish the criteria
used when computing vendor discounts.
4. Each time you use the Write Checks window, you are journalizing in the
Cash Disbursements Journal.
The purchase discount offered to Cynthia’s Service Merchandise from
their vendors is 2% 10, Net 30 Days
Each time you use the Payments window, you are journalizing in the
Purchases Journal.
The merchandise that Cynthia’s Service Merchandise buys from Ronald
Becker Fabrics is classified as wall coverings.
The detailed types list includes chart of accounts numbers with five
digits.
The Maintain Vendors window is used to enter information about
vendors from whom you purchase merchandise.
All accounting software applications, regardless of the size of the
company, are the same.
Each accounting software application (for example, Peachtree,
QuickBooks, and Microsoft Dynamics GP) has a unique system design.
**********************************************************
ACC 2010 Week 3 Assignment 2
For more classes visit
www.snaptutorial.com
ACC 2010 Week 3 Assignment 2
Short-Answer Questions:
5. What icon(s) can be used to display lookup lists?
Describe three ways to open a lookup list.
If you want to look at a customer’s account, what window do you open?
Describe the selections.
What is the customer identification for Teesdale Real Estate?
What is the sales discount Teesdale Real Estate?
What is the default discount for customers?
Describe what happens when you use the Accounts Receivable
subsidiary ledger.
When you want to print an invoice in PCA, what are the steps?
How do you post a sales order to the controlling account in the general
ledger and the customer subsidiary ledger?
If you receive payment from a customer, what window do you use?
Multiple Choice Questions:
1. Cynthia’s Service Merchandise charges sales tax to all sales made in:
Georgia
Oregon.
Washington.
Arizona.
None of the above.
2. The money that your customers owe to the business is known as:
Accounts payable.
Revenue.
Accounts receivable.
Cash in bank.
None of the above.
3. The sales tax rate is:
6%.
7%.
8%.
6. 9%.
None of the above.
4. Use the following Navigation Bar options to record entries in the Cash
Receipts Journal:
Customers & Sales; Receive Money, Receive Money from Customer.
Customers & Sales; Customers, Receive Money, View and Edit
Payment Received.
Vendor & Payments; Customers, Receive Money, Receive Money from
Customer.
Tasks; Sales/Invoicing.
None of the above.
5. Use the following Navigation Bar options to record entries in the
Sales Journal:
Maintain/Customers Prospects.
Customers & Sales; Customers, Set Up Customer Defaults.
Customers & Sales; Sales Invoices, New Sales Invoice.
Maintain; Default Information, Customers.
None of the above.
6. The owner(s) of Cynthia’s Service Merchandise are:
Eric Lerette.
Cynthia Barber.
both a. and b.
Joann Poe.
None of the above.
7. PCA's accounts receivable system allows you to set up all of the
following, EXCEPT:
Customers.
Inventory Items.
Finance charges.
Vendors.
None of the above.
7. 8. All journal entries made to the Sales Journal are posted to the General
ledger and to the:
Accounts payable ledger.
Customer ledger.
Job cost ledger.
Payroll register.
None of the above.
9. The sales tax payable is:
Account No. 52000.
Account No. 53000.
Account No. 23100.
Account No. 12000.
None of the above.
10. The Customer ID for Aileen Parker is:
AAP001.
ap001.
ap002.
AP002.
None of the above.
11. The Cash Account number is shown on which of the following
windows:
Sales/Invoicing.
Purchases/Receive Inventory.
Receipts.
General Journal Entry.
None of the above.
12. The account used for hardware sales:
Account No. 40000.
Account No. 40800.
Account No. 40200.
8. Account No. 40400.
None of the above.
13. A sales return is also called a/an:
Credit memo.
Debit memo.
Invoice.
Receipt.
None of the above.
14. To back up all of Chapter 13’s data, the following file name is used:
Chapter 13 Begin.
Chapter 13b.
Backup.
Chapter 13.
None of the above.
15. The GL Sales Account wall is:
Account No. 44200.
Account No. 44300.
Account No. 44400.
Account No. 40200.
None of the above.
Exercise 7-1
Exercise 7-2
True/Make True Questions
Peachtree automatically calculates financial statements once journal
entries have been journalized and posted.
In Chapter 7, you printed three financial statements.
The statement of cash flow is roughly the same thing as a balance sheet.
The balance sheet lists the revenues and expenses of the business.
The income statement is a summary of the revenue and expenses of a
company for a period of time, such as an accounting period for a year.
9. The financial statements printed by Peachtree reflect month-to-date
amounts only.
The financial statements are interrelated.
The term standard refers to financial statements that are designed by the
company.
Bellwether Garden Supply showed a net loss for the current month,
March 31, 2012.
The statement of changes in financial position derives its information
from the income statement.
**********************************************************
ACC 2010 Week 4 Assignment 2
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ACC 2010 Week 4 Assignment 2
Multiple Choice Questions:
1. In Part 2 of the book, you complete monthly accounting for which
type of business?
Corporate form of business.
Merchandising business.
Manufacturing business.
Service business.
None of the above.
10. 2. Which type of accounting method does Mark Foltz Designer use?
Cash basis accounting.
Accrual accounting.
PCA does not require you to make a choice.
There is no difference between cash basis and accrual accounting.
None of the above.
3. Mark Foltz’s business type is a:
Corporation.
Partnership.
Sole proprietorship.
Non-profit.
None of the above.
4. What chart of accounts did you select for Mr. Foltz’s chart of
accounts?
Accounting firm.
Merchandising company.
Non-profit business.
Service Company.
None of the above.
5. Mr. Foltz uses which type of posting method?
Batch posting.
Real-time posting.
There is no need to post his books.
PCA does not require you to make a posting choice.
None of the above.
6. You can restore data by making which menu bar selection?
File; Restore.
Tasks; Backup.
Maintain; Restore.
Maintain; Backup.
None of the above.
11. 7. The correct file name for backing up Mark Foltz Designer, the chart
of accounts, and the October 1, 2012 beginning balances is:
Chapter 9 Chart of Accounts October.
Chapter 9 Beginning Balances.
chap9.
chap7.
None of the above.
8. Peachtree assigns the following shortened company name to Mark
Foltz Designer:
Company.
Peachtree.
marfolde.
Sage Software.
None of the above
9. The account type of Account No. 3920, Mark Foltz, Capital (or your
name, Capital) is:
Cash.
Equity-gets closed.
Equity-doesn’t close.
Current assets.
None of the above.
10. When saving an Excel 2007 or 2010 file, the file extension is:
docx
xlsx
pdf
ptb
None of the above.
Short-Answer Questions:
12. In Chapter 10, what source documents are used to complete M r. Foltz’s
accounting? Include the month in your answer.
The file restored to begin Chapter 10 is _
To make sure you are starting in the appropriate place in the data,
display this financial statement:
The Receipts window is also known as this journal _
The Write Checks window is also known as this journal _
When the Receipts window is used, what account is automatically
debited? (Identify the account number and name.)
When the Write Checks window is used, what account is automatically
credited? (Identify the account number and name.)
Explain Peachtree’s account reconciliation feature. Define bank
reconciliation.
What does the term transaction register refer to?
The transaction register shows payments and deposits. What are two
examples of payments, and what Peachtree window is used? What
Peachtree window is used to record deposits?
True/Make True:
You can complete the activities in Chapter 11 without completing
Chapters 9 and 10. (Yacht, 2011, p. 407)
Step 4 of PCA's Computer Accounting Cycle is reconciling the bank
statement.
13. To change an accounting period, use the menu. (Yacht, 2011, p. 410)
Mark Foltz’s transaction register and bank statement are used as source
documents for recording journal entries.
The account reconciliation feature can reconcile the cash account only.
The accounting periods used in Chapter 11 are November 1 - 30 and
December 1 - 31, 2012.
PCA includes an editing feature so that records can be corrected.
To close the fiscal year, use the System menus election, Year-End
Wizard.
When the fiscal year is closed, an adjusted trial balance is displayed or
printed.
The statement of retained earnings and the post closing trial balance
show the same balance for retained earnings.
**********************************************************
ACC 2010 Week 5 Assignment 2
For more classes visit
www.snaptutorial.com