ACCT 571 DeVry Week 7 iLab
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<strong>ACCT</strong> <strong>571</strong> <strong>DeVry</strong> <strong>Week</strong> 7 <strong>iLab</strong><br />
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<strong>ACCT</strong> <strong>571</strong> <strong>DeVry</strong> <strong>Week</strong> 7 <strong>iLab</strong><br />
<strong>ACCT</strong><strong>571</strong><br />
<strong>ACCT</strong> <strong>571</strong> <strong>DeVry</strong> <strong>Week</strong> 7 <strong>iLab</strong><br />
<strong>ACCT</strong> <strong>571</strong> <strong>DeVry</strong> Peachtree Lab 5 of 5: Month-End and Year-End Procedures<br />
Remember This!<br />
Connect to the Toolwire -Peachtree <strong>iLab</strong> here.<br />
Note! Submit your assignment to the Dropbox located on the silver tab at the top of this page. (See Syllabus/"Due<br />
Dates for Assignments & Exams" for due dates.)<br />
i L A B O V E R V I E W<br />
Summary In this Lab you continue using Peachtree Complete 2010 General Ledger Accounting Software. All of your<br />
work will be 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 <strong>iLab</strong> tab under Course Home<br />
This week's lab will focus on Month-End and Year-End Procedures.<br />
Deliverables<br />
Create a file named PT_Lab_5_LastName_FirstInitial.docx. It should contain screen prints of your work as indicated in<br />
the lab 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_5_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
Date<br />
Peachtree Lab 5 When indicated in the lab steps, take a screenshot of your computer screen and paste it to this file.<br />
At the end of the Lab, you will upload this Word document containing the screen shots to this week's Lab dropbox.<br />
Tutorial icon Review the Tutorials: "Financial Statements" and "Adjusting Entries in Financial Statements"<br />
Use Transaction Set A<br />
Start Peachtree: Open the <strong>iLab</strong> Tab in Course Home and then click on the "Toolwire" link.<br />
STEP 2: Month-End Procedures<br />
Back to top<br />
Starting on page Computerized AIS-78: "MONTH-END PROCEDURES", complete Steps 1-4. (pages Computerized<br />
AIS-78 thru 79)<br />
Bring up the Trial Balance Screen, take a print screen and paste it to your Word document.<br />
Label this screenshot – "Month-End"<br />
Note: You can close the file and Peachtree will automatically save your work.<br />
STEP 3: Year-End Procedures<br />
Back to top<br />
Starting on page Computerized AIS-80: "YEAR-END PROCEDURES", complete Steps 1 and 2.<br />
Go to financial statements and bring up the balance sheet, take a print screen and paste it to your Word document.<br />
Label this screenshot – "Year-End Balance Sheet"<br />
Go back the financial statements and bring up an income statement, take a print screen and paste it to your Word<br />
document.<br />
Label this screenshot – "Year-End Income Statement"<br />
Note: You can close the file and Peachtree will automatically save your work.<br />
STEP 4: Submitting the Deliverables<br />
Back to top<br />
Close Peachtree and your work will be automatically saved by Peachtree.<br />
Deliverable<br />
Save your Word document containing your two screen shot.<br />
Submit the Word document to this week's Lab dropbox.