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ACCT 571 DeVry All Week iLabs

Peachtree Complete 2010

Peachtree Complete 2010 software available from the iLab tab under Course Home This week's lab will focus on Transaction Processing. Deliverables Create a file named PT_Lab_4_LastName_FirstInitial.docx – contains screen prints of your work as indicated in the lab steps. i L A B S T E P S STEP 1: Preparation Back to top Open a Word document and save it as PT_Lab_4_LastName_FirstInitial.docx. This is where you will paste your screen shots of your progress through this Lab. At the top of the Word document, add the following: Your Name Your Instructor's name Course Number Date Peachtree Lab 4 When indicated in the lab steps, take a screenshot of your computer screen and paste it to this file. At the end of the Lab, you will upload this Word document containing the screen shots to this week's Lab dropbox. Review the following pages in the CAST Practice Set – Computerized AIS-70 thru 77 Use Transaction Set A (page Computerized AIS-77) Start Peachtree: Open the iLab Tab in Course Home and then click on the "Toolwire" link. STEP 2: Setting Up Inventory Back to top Starting on page Computerized AIS-70: "ENTERING TRANSACTIONS", complete Requirements 1-10. (pages Computerized AIS-70 thru 76) USE TRANSACTION SET A located on Page Computerized AIS-77 Bring up the Trial Balance Screen, take a print screen and paste it to your Word document. Label this screenshot – "Transaction Processing - Set A" Note: You can close the file and Peachtree will automatically save your work. STEP 3: Submitting the Deliverables Back to top Close Peachtree and your work will be automatically saved by Peachtree. Deliverable Save your Word document containing your two screen shots. Submit the Word document to this week's Lab dropbox. ACCT 571 DeVry Week 7 iLab ACCT 571 DeVry Peachtree Lab 5 of 5: Month-End and Year-End Procedures

Remember This! Connect to the Toolwire -Peachtree iLab here. Note! Submit your assignment to the Dropbox located on the silver tab at the top of this page. (See Syllabus/"Due Dates for Assignments & Exams" for due dates.) i L A B O V E R V I E W Summary In this Lab you continue using Peachtree Complete 2010 General Ledger Accounting Software. All of your work will be done using the following: Practice Set: "Comprehensive Assurance & Systems Tool (CAST), An Integrated Practice Set, 2nd Ed., by Laura R. Ingraham and J. Gregory Jenkins. This Practice Set uses the "Winery at Chateau Americana" case project. Peachtree Complete 2010 software available from the iLab tab under Course Home This week's lab will focus on Month-End and Year-End Procedures. Deliverables Create a file named PT_Lab_5_LastName_FirstInitial.docx. It should contain screen prints of your work as indicated in the lab steps. i L A B S T E P S STEP 1: Preparation Back to top Open a Word document and save it as PT_Lab_5_LastName_FirstInitial.docx. This is where you will paste your screen shots of your progress through this Lab. At the top of the Word document, add the following: Your Name Your Instructor's name Course Number Date Peachtree Lab 5 When indicated in the lab steps, take a screenshot of your computer screen and paste it to this file. At the end of the Lab, you will upload this Word document containing the screen shots to this week's Lab dropbox. Tutorial icon Review the Tutorials: "Financial Statements" and "Adjusting Entries in Financial Statements" Use Transaction Set A Start Peachtree: Open the iLab Tab in Course Home and then click on the "Toolwire" link. STEP 2: Month-End Procedures Back to top Starting on page Computerized AIS-78: "MONTH-END PROCEDURES", complete Steps 1-4. (pages Computerized AIS-78 thru 79) Bring up the Trial Balance Screen, take a print screen and paste it to your Word document. Label this screenshot – "Month-End" Note: You can close the file and Peachtree will automatically save your work. STEP 3: Year-End Procedures Back to top Starting on page Computerized AIS-80: "YEAR-END PROCEDURES", complete Steps 1 and 2.

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