Project6

Project6 - 320 Project #6 Accounting Answer Sheet Student...

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_ ITP 320 Project #6 – Accounting Answer Sheet Student Name: Data Set Number 01 but used 42 for this project Late points Score (45) 1 point each except as noted 1. List the name and number of one reconciliation account. Name: Accounts Receivable Reconciliation, Number: 110000 2. List the name and number of one Balance Sheet account. Name: Federal Standard Bank Account, Number: 100000 3. List the name and number of one P/L account. Name: Sales Revenue, Number: 600000
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4. List the Names and numbers of the cost centers that belong to the ##HQ Group. (3) Cost Center Name Cost Center Number Finance A010 H/R A020 Sales A030 Marketing A040 Purchasing A050 Administration A060 5. List one primary cost element. Is this primary cost element related to a G/L account? If yes, which one? 720000 Raw Material Consumption Expense, Yes it is related to G/L Account 720000
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6. List one secondary cost element. Is this secondary cost element related to a G/ L account? If yes, which one? 800000 Labor, No it is
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Project6 - 320 Project #6 Accounting Answer Sheet Student...

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