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ACCT 571 DeVry All Week iLabs

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Deliverable<br />

Save your Word document containing your two screen shot.<br />

Submit the Word document to this week's Lab dropbox.<br />

<strong>ACCT</strong> <strong>571</strong> <strong>DeVry</strong> <strong>Week</strong> 4 iLab<br />

Peachtree Lab 2 of 5<br />

In this Lab you continue using Peachtree Complete 2010 General Ledger Accounting Software. <strong>All</strong> of your work will be<br />

done using the following:<br />

Practice Set: "Comprehensive Assurance & Systems Tool (CAST), An Integrated Practice Set, 2nd Ed., by Laura R.<br />

Ingraham and J. Gregory Jenkins. This Practice Set uses the "Winery at Chateau Americana" case project.<br />

Peachtree Complete 2010 software available from the iLab tab under Course Home<br />

This week's lab will focus on the Accounts Receivables and Accounts Payables processes.<br />

Deliverables<br />

Create a file named PT_Lab_2_LastName_FirstInitial.docx – contains screen prints of your work as indicated in the lab<br />

steps<br />

i L A B S T E P S<br />

STEP 1: Preparation<br />

Back to top<br />

Open a Word document and save it as PT_Lab_2_LastName_FirstInitial.docx. This is where you will paste your screen<br />

shots of your progress through this Lab.<br />

At the top of the Word document add the following:<br />

Your Name<br />

Your Instructor's name<br />

Course Number<br />

Date<br />

Peachtree Lab 2<br />

When indicated in the lab steps, take a screenshot of your computer screen and paste it to this file. At the end of the<br />

Lab, you will upload this Word document containing the screen shots to this week's Lab dropbox.<br />

Tutorial icon Review the Tutorial: "Purchase/Payment Process"<br />

Read pages Computerized AIS-49 to Computerized AIS-55 in the CAST Practice Set Book<br />

Start Peachtree: Open the iLab Tab in Course Home and then click on the "Toolwire" link.<br />

STEP 2: Setting up a new company<br />

Back to top<br />

Starting on page Computerized AIS-49: "SETTING UP ACCOUNTS RECEIVABLES", complete Requirements 1-6.<br />

(pages Computerized AIS-49 thru 52)<br />

Get a trial balance of A/R and do a print screen and paste it to your Word document.<br />

Label this screenshot – "Accounts Receivables"<br />

Note: You can close the file and Peachtree will automatically save your work.<br />

STEP 3: Setting Up Accounts Payable

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