I used my own account numbers but the same settings Screen Shot at

I used my own account numbers but the same settings

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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 19 Perform an end of month rollover on your company file. Company Data Auditor Summary q19.pdf (45.5 KB) Trainer Comments 11/03/2019 03:01PM Satisfactory! Activity 20 1 Convert the Telephone account to a Header Account . Screen Shot 2019-03-12 at 09.25.20.png (50.3 KB) Trainer Comments 11/03/2019 02:50PM Not Satisfactory!
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This has not been completed in files submitted for Activity 25 and Project 1.1 Complete 2 Create Detail Accounts for fixed and mobile services. Field Value Account Type Expense Account Number Account Name Description add an appropriate description Tax Code GST Field Value Account Type Expense Account Number Account Name Description add an appropriate description Tax Code GST Screen Shot 2019-03-12 at 09.26.18.png (105 KB) Activity 21 1 Create a telecommunications provider as a new supplier. Screen Shot 2019-03-12 at 09.27.59.png (70.1 KB) 2 Enter 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 22 Add the following inventory items:
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Item # Name Buying Details Selling Details Fitting1 Hose fitting I Buy This Item I Sell This Item I Inventory This Item Cost of Sales: 5-1500 Other Income Account: 4-3500 Other Asset Account: 1-1300 Inventory Primary Supplier: Landscape Wholesalers GST Base Selling Price: $3.00 GST Hose25 25 Metre hose I Buy This Item I Sell This Item I Inventory This Item Cost of Sales: 5-1500 Other Income Account: 4-3500 Other Asset Account: 1-1300 Inventory Primary Supplier: Landscape Wholesalers GST Base Selling Price: $25.00 GST activity 22.docx (421 KB) Trainer Comments 11/03/2019 03:00PM Not Satisfactory! This has not been completed in files submitted for Activity 25 and Project 1.1 Complete Activity 23 1Prepare 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)
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Trainer Comments 11/03/2019 03:02PM Satisfactory! 2 Close 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 Comments 11/03/2019 03:03PM Satisfactory! Activity 24 Set up BASlink and prepare a BAS. BAS.pdf (40.8 KB) Trainer Comments 11/03/2019 03:03PM Satisfactory! Activity 25 1 Back 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 Comments 11/03/2019 03:08PM Not 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.
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