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I used my own account numbers but the same settings.Screen Shot 2019-03-12 at 09.23.31.png (73.5 KB)Activity 19Perform an end of month rollover on your company file.Company Data Auditor Summary q19.pdf (45.5 KB)Trainer Comments11/03/2019 03:01PMSatisfactory!Activity 201Convert the Telephone account to a Header Account.Screen Shot 2019-03-12 at 09.25.20.png (50.3 KB)Trainer Comments11/03/2019 02:50PMNot Satisfactory!
This has not been completed in files submitted for Activity 25 and Project 1.1Complete2Create Detail Accountsfor fixed and mobile services.FieldValueAccount TypeExpenseAccount NumberAccount NameDescriptionadd an appropriate descriptionTax CodeGSTFieldValueAccount TypeExpenseAccount NumberAccount NameDescriptionadd an appropriate descriptionTax CodeGSTScreen Shot 2019-03-12 at 09.26.18.png (105 KB)Activity 211Create a telecommunications provider as a new supplier.Screen Shot 2019-03-12 at 09.27.59.png (70.1 KB)2Enter a new Bill from the telecommunications provider, allocating amounts to the fixed and mobile telephone services created in a previous activity.Screen Shot 2019-03-12 at 09.30.44.png (93.7 KB)Activity 22Add the following inventory items:
Item #NameBuying DetailsSelling DetailsFitting1Hose fittingI Buy This ItemI Sell This ItemI Inventory This ItemCost of Sales:5-1500 OtherIncome Account:4-3500 OtherAsset Account:1-1300 InventoryPrimary Supplier:Landscape WholesalersGSTBase Selling Price:$3.00GSTHose2525 Metre hoseI Buy This ItemI Sell This ItemI Inventory This ItemCost of Sales:5-1500 OtherIncome Account:4-3500 OtherAsset Account:1-1300 InventoryPrimary Supplier:Landscape WholesalersGSTBase Selling Price:$25.00GSTactivity 22.docx (421 KB)Trainer Comments11/03/2019 03:00PMNot Satisfactory!This has not been completed in files submitted for Activity 25 and Project 1.1CompleteActivity 231Prepare the following reports and print them:a.Aged debtors.b.Aged payables.c.Profit and Loss.d.Balance Sheet.Make sure Setup -> Preferences -> Security -> Prompt for Session Report When Closing (System Wide)option is checked.Activity 23q1.pdf (781 KB)
Trainer Comments11/03/2019 03:02PMSatisfactory!2Close MYOB and print the session report. If there were no transactions during the session, create a number of transactions before closing.Activity 23q2.pdf (208 KB)Trainer Comments11/03/2019 03:03PMSatisfactory!Activity 24Set up BASlink and prepare a BAS.BAS.pdf (40.8 KB)Trainer Comments11/03/2019 03:03PMSatisfactory!Activity 251Back up MYOB.a.Create a backup of your lawn mowing business company file. Save it as ACT25.zip in the backup directory.b.Enter a transaction in MYOB that you can readily identify.ACT25 14032019.zip (2.78 MB)Trainer Comments11/03/2019 03:08PMNot Satisfactory!This file contains errors and omissions from previous activities.Make change as per feedback comments in affected activities and then resubmit changed file here.