ACCT 571 DeVry Week 4 iLab
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
<strong>ACCT</strong> <strong>571</strong> <strong>DeVry</strong> <strong>Week</strong> 4 <strong>iLab</strong><br />
Downloading is very simple, you can download this Course here:<br />
http://wiseamerican.us/product/acct-<strong>571</strong>-devry-week-4-ilab/<br />
Or<br />
Contact us at:<br />
SUPPORT@WISEAMERICAN.US<br />
<strong>ACCT</strong> <strong>571</strong> <strong>DeVry</strong> <strong>Week</strong> 4 <strong>iLab</strong><br />
<strong>ACCT</strong><strong>571</strong><br />
<strong>ACCT</strong> <strong>571</strong> <strong>DeVry</strong> <strong>Week</strong> 4 <strong>iLab</strong><br />
Peachtree Lab 2 of 5<br />
In this Lab you continue using Peachtree Complete 2010 General Ledger Accounting Software. All 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 <strong>iLab</strong> 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"
Read pages Computerized AIS-49 to Computerized AIS-55 in the CAST Practice Set Book<br />
Start Peachtree: Open the <strong>iLab</strong> 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<br />
Back to top<br />
Starting on page Computerized AIS-52: "SETTING UP ACCOUNTS PAYABLE ", complete Requirements 1 thru 7.<br />
(pages Computerized AIS-52 thru 55)<br />
Get a trial balance of A/P and do a print screen and paste it to your Word document<br />
Label this screenshot – "Accounts Payable"<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 shots.<br />
Submit the Word document to this week's Lab dropbox.