ACCT 571 DeVry Week 7 iLab

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
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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
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Starting on page Computerized AIS-80: "YEAR-END PROCEDURES", complete Steps 1 and 2.
Go to financial statements and bring up the balance sheet, take a print screen and paste it to your Word document.
Label this screenshot – "Year-End Balance Sheet"
Go back the financial statements and bring up an income statement, take a print screen and paste it to your Word
document.
Label this screenshot – "Year-End Income Statement"
Note: You can close the file and Peachtree will automatically save your work.
STEP 4: Submitting the Deliverables
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Close Peachtree and your work will be automatically saved by Peachtree.
Deliverable
Save your Word document containing your two screen shot.
Submit the Word document to this week's Lab dropbox.