accounting assignment accounts receivable all transactions and details included in attachment using

  

accounting assignment accounts receivable all transactions and details included in attachment using sage 50 2018 software
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Assignment # 3: Accounts Receivable – Checklist and Transactions
Note: This assignment is covered in recording made on 7/3/19
Checklist:

Complete all Transactions (Listed Below)
Submit the PDFs of the Following Reports
Revenues Journal Entries – July 1 – July 31 – (5 Marks)
Receipts Journal Entries – July 1 – July 31 – (5 Marks)
GST SUMMARY Report – July 1 – July 31 (5 Marks) (Accept Defaults)
PST SUMMARY Report – July 1 – July 31 (5 Marks) (Accept Defaults)
Cash Flow PROJECTION DETAIL Report for Account 1080 for 30 Days (10 Marks)
Client Aged Detail report for ALL Customers – AT July 31 (10 Marks)

SCREEN CAPTURE the Accounts Receivable LINKED ACCOUNTS (5 Marks)
Transactions
Below is a list of all the transactions done in Chapter 6 – Phoebe’s Photo Studio – Accounts
Receivable
The ones with the checkmarks were completed in the class recordings.









Recall a stored Entry (you have stored this entry to reuse)
Note: Change the default account to 1300 for the developing solutions and apply tax code GP for
the repair expenses.

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