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Computerized Accounting Assignment Sheet Lesson 3: Working with Vendors NAME: DIRECTIONS: Use the table below to complete the lesson. When you have completed all work for this lesson and checked your work with the answer key, e-mail the QB Lesson 3 Test and the assignment sheet to email@example.com. In the subject line, type QuickBooks Lesson 3. Date Your Assignments Page(s) Completed Score Lesson Overview (15 minutes) Read the Lesson 03 Overview presentation in the Lesson 03 folder on your L:drive Concepts and Develop Your Skills (2 hours) Read Lesson 03 in your textbook, completing each Develop Your Skills exercise as you work through the lesson 72-105 Concepts Review – online (15 minutes) Complete the Concepts Review Quiz by going to the textbook website at http://labyrinthelab.com/qb12, choose Unit 1 Essentials Skills, Lesson 3, Lesson 3 Quiz and e-mail the results to firstname.lastname@example.org. / 18 Reinforce Your Skills (45 minutes) Complete Reinforce Your Skills 3.1 106-107 Complete Reinforce Your Skills 3.2 107 Complete Reinforce Your Skills 3.3 108 Complete Reinforce Your Skills 3.4 108-109 Complete Reinforce Your Skills 3.5 109 Apply Your Skills (45 minutes) Complete Apply Your Skills 3.1 110 Complete Apply Your Skills 3.2 111 Complete Apply Your Skills 3.3 111 Complete Apply Your Skills 3.4 112 Group Project Complete 3.3 Use the Web as a Learning Tool, see your instructor for your group assignment 114 Theory Questions (45 minutes) ExamView, password is quickbooks (open book) / 23 Sequence (15 minutes) Put the following steps into the correct sequence (1-6) to pay a partial amount on a bill. Click and drag over the amount displayed in the Amt. to Pay column. Click Pay & Close. Open the Pay Bills window. Type the amount you will be paying. Select the bill you want to pay. Select the account from which you wish to make the payment, along with the payment method and date. / 04 Put the following steps into the correct sequence (1-7) to record a handwritten check for an expense you wish to pass on to a customer. Select the proper expense account(s) on the Expense tab. Choose to whom you wish to issue the check. Choose the customer to whom you wish to pass on the expense. Type the amount of and date for the check. Click Save & Close. Open the Write Checks window. Make sure the check is not set to be printed; enter the check number in the No. field. / 05 Grades Assignment Sheet / 50 Critical Thinking, Complete 3.1 Sort Through the Stack and 3.2 Tackle the Tasks for a test grade. Print Screen (Ctrl + Print Screen) each task and enter in a word document saved as QB Lesson 3 Test. 113-114 /100 Comments: Competency Exam In order to earn a competency certificate for this course, you must pass the Brainbench QuickBooks exam or the QuickBooks Certified User Exam by the end of this semester. Do not forget to put your name on Brainbench printouts! See the Brainbench login sheet and grading scale for more details.
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