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978-1259917011 Chapter 1 Going To The Net
GOING TO THE NET ANSWERS – Chapter 1 1. In 2015 what was the median pay per year and per hour? Per Year, $67,190; per hour, $32.30 2. Click on the What They Do tab. (The website is http://www.bls.gov/ooh/business- and-financial/accountants-and-auditors.htm#tab-2.) […]
978-1259917011 Chapter 1 Solution Manual Part 1
CHAPTER 1 INTRODUCTION TO BELLWETHER GARDEN SUPPLY In Chapter 1, students are introduced to Sage 50 2019. Chapter 1 and all subsequent chapters begin with Learning Objectives. LEARNING OBJECTIVES 1. Start Sage 50 2019. Comment If Sage 50 2019 is […]
978-1259917011 Chapter 1 Solution Manual Part 2
20 – IMK Chapter 1 the QA templates and analysis questions, going to the net exercises, and completed assessment rubrics. LECTURE OUTLINE FOR CHAPTER 1: INTRODUCTION TO BELLWETHER GARDEN SUPPLY A. Learning Objectives, page 5 (page numbers refer to the […]
978-1259917011 Chapter 10 Assessment Rubric
CHAPTER 10, ASSESSMENT RUBRIC ANSWER Task Date Navigation Center Task Window Journal Dr. and Cr. ATM (Exercise 10–1) 10/2/19 Banking > Write Checks > New Check Write Checks Cash Disbursements Journal Dr. Acct. No. 3930, Student Name, Draw, $100. Cr. […]
978-1259917011 Chapter 10 Going To The Net
ANSWERS TO GOING TO THE NET, CHAPTER 10 1. Describe what is offered for Small business. Sage simple, time savings tools help you take control of your finances and reduce time spent on administration so you can focus on what […]
978-1259917011 Chapter 10 Solution Manual
183 – IMK CHAPTER 10 MAINTAINING ACCOUNTING RECORDS FOR SERVICE BUSINESSES Chapter 10 continues the work started in Chapter 9 and Exercises 9-1 and 9-2. Students complete the computer accounting cycle for the month of October using the transaction register […]
978-1259917011 Chapter 11 Assessment Rubric
CHAPTER 11, ASSESSMENT RUBRIC ANSWER Task Date Navigation Center Task Window Ending GL Balance December bank reconciliation James Crosby Designer Dec. 31, 2019 Banking > Reconcile Accounts > select Account No. 1020 > Checking Account Account Reconciliation $22,707.47
978-1259917011 Chapter 11 Going To The Net
ANSWERS TO GOING TO THE NET, CHAPTER 11 What depreciation methods are shown? ANSWER The four depreciation methods shown are: Double Declining Balance; Straight-Line; Sum of Years Digits; and 150% Declining Balance. The default file name for the blank Microsoft […]
978-1259917011 Chapter 11 Solution Manual Part 1
199 – IMK CHAPTER 11 COMPLETING QUARTERLY ACTIVITIES AND CLOSING THE FISCAL YEAR Chapters 9, 10 and 11 work together. In Chapter 11, your students continue recording financial information for James Crosby Designer. They complete the Computer Accounting Cycle for […]
978-1259917011 Chapter 11 Solution Manual Part 2
214 – IMK Chapter 11 Solution to Exercise 11-2 (6) (Continued) McGraw-Hill Education, Computer Accounting with Sage 50 2019, 21e Completing Quarterly Activities and Closing the Fiscal Year 215 – IMK Solution to Exercise 11-2 (6) Unadjusted Trial Balance (Concluded) […]
978-1259917011 Chapter 12 Assessment Rubric
CHAPTER 12, ASSESSMENT RUBRIC ANSWER Date Transaction Navigation Center/Module Task Window Journal Dr./Cr. 1/4/19 Invoice No. 480CP was received from Charles Peterson Tools for the purchase of 10 tool kits for a unit cost of $30. Vendors & Purchases > […]
978-1259917011 Chapter 12 Going To The Net
ANSWERS TO GOING TO THE NET, CHAPTER 12 Watch the Sage 50 – U S Edition – Managing Inventory video. The website is https://sagecity.na.sage.com/support_communities/sage50_accounting_us/m/sage50us _videos/1188. Briefly describe what the video covers. Students’ answers will vary. Videos may change. If the […]
978-1259917011 Chapter 12 Solution Manual
CHAPTER 12 VENDORS & PURCHASES Chapter 12 begins Part 3 of the book: Sage 50 2019 for Merchandising Businesses. Merchandising businesses are retail stores that resell goods and services. In this chapter, your students set up two merchandising businesses–Shannon’s Service […]
978-1259917011 Chapter 13 Assessment Rubric
CHAPTER 13, ASSESSMENT RUBRIC ANSWER Date Transaction Navigation Center/Module Task Window Journal Dr./Cr. 1/7 Sold five tool kits on account to Abby Caron, Invoice 101. Customers & Sales > Sales Invoice > New Sales Invoice Accounts Receivable Sales/Invoicing Sales Journal […]
978-1259917011 Chapter 13 Going To The Net
ANSWERS TO GOING TO THE NET, CHAPTER 13 Access the Business Owner’s Toolkit. The website is 1. What is the common abbreviation for accounts receivable? The abbreviation commonly used for accounts receivable is A/R. 2. What is the control account […]
978-1259917011 Chapter 13 Solution Manual
271 – IMK CHAPTER 13 CUSTOMERS & SALES In Chapter 13, students learned how to use Sage 50’s Customers & Sales features. Now that merchandise was purchased from vendors, students are ready to sell that merchandise. In order to do […]
978-1259917011 Chapter 14 Assessment Rubric
CHAPTER 14, ASSESSMENT RUBRIC ANSWER Date Transaction Navigation Center/Module Task Window Journal Dr./Cr. 1/30 Two tool kits purchased from Charles Peterson Tools on 1/28 were damaged by you, the owner. Inventory & Services > Inventory Adjustments Inventory Inventory Adjustments Inventory […]
978-1259917011 Chapter 14 Going To The Net
ANSWERS TO GOING TO THE NET, CHAPTER 14 1. What is perpetual inventory at retail? Perpetual inventory involves keeping records at both retail and cost. Purchases are added to the beginning inventory at retail, (with each invoice priced at the […]
978-1259917011 Chapter 14 Solution Manual
CHAPTER 14 INVENTORY & SERVICES Merchandise inventory includes all goods owned by the business and held for sale. The account used for Shannon’s Service Merchandise inventory account is Account No. 12000, Merchandise Inventory. Sage 50 uses a perpetual inventory system. […]
978-1259917011 Chapter 15 Assessment Rubric
CHAPTER 15, ASSESSMENT RUBRIC ANSWER Date Transaction Navigation Center/Module Task Window Journal Dr./Cr. 1/4 Issue payroll Check No. 6050 to Rick Copley for 40 regular hours. Employees & Payroll > Pay Employees > Enter Payroll for One Employee Payroll Payroll […]
978-1259917011 Chapter 15 Going To The Net
ANSWERS TO GOING TO THE NET, CHAPTER 15 Access Employer W-2 Filing Instructions and Information. The website is 1. What are dates that employers must send W-2 information to the Social Security Administration? (Include the dates for both electronic and […]
978-1259917011 Chapter 15 Solution Manual Part 1
301 – IMK CHAPTER 15 EMPLOYEES, PAYROLL AND ACCOUNT RECONCILIATION Employees and employers are required to pay local, state, and federal payroll taxes. Employers must withhold taxes from each employee’s paycheck. The amount of federal taxes withheld is determined from […]
978-1259917011 Chapter 15 Solution Manual Part 2
314 – IMK Chapter 15 Solution to Exercise 15-2 (10): Customer Ledgers Solution to Exercise 15-2 (10) (Continued): Vendor Ledgers McGraw-Hill Education, Computer Accounting with Sage 50 2019, 21e Payroll, Employees and Account Reconciliation 315 – IMK Solution to Exercise […]
978-1259917011 Chapter 16 Assessment Rubric
CHAPTER 16, ASSESSMENT RUBRIC ANSWER Report Date Menu Icon ID Customized Balance Sheet Today’s Date, then March 31, 2019 Reports & Forms > Financial Statements > link to Financial Statement Wizard. A wrench icon identifies the customized statement.
978-1259917011 Chapter 16 Going To The Net
1. From these links, students select two articles to read – Press releases, Sage in the news links. 2. Write a brief summary of each article (no more than 100 words). Identify the name and date of the articles and […]
978-1259917011 Chapter 16 Solution Manual
361 – IMK CHAPTER 16 CUSTOMIZING FORMS The rules are different for printing and designing each type of document. Chapter 16 explains the rules for printing and designing forms. In this book your students have used many different types of […]
978-1259917011 Chapter 17 Assessment Rubric
CHAPTER 17, ASSESSMENT RUBRIC ANSWER Date Menu Selections and Links File Name, Extension, and Report ID Customer List File Menu > Select Import/Export > Accounts Receivable list > Customer List > Export icon. Save file to external media or default […]
978-1259917011 Chapter 17 Going To The Net
ANSWERS TO GOING TO THE NET, CHAPTER 17 Access the Sage Knowledgebase about How to export a customer list and import it as a vendor list. List the steps for how to export a customer list and import it as […]
978-1259917011 Chapter 17 Solution Manual
371 – IMK McGraw-Hill Education, Computer Accounting with Sage 50 2019, 21e Sage 50 Spreadsheet Database file Other accounting program Database program Spreadsheet program Word processing program Sage 50 Other accounting program CHAPTER 17 IMPORT/EXPORT In this chapter your students […]
978-1259917011 Chapter 18 Assessment Rubric
CHAPTER 18, ASSESSMENT RUBRIC ANSWER File Program Location Extracted folders PAWMail.zip C:\Sage\Peachtree\Company\Letter There are three folders with letter templates: Customer letters Employee letters Vendor letters CHAPER 1, ASSESSMENT RUBRIC ANSWER Chart of Accounts or Account List Navigation Bar/Navigation Center Account […]
978-1259917011 Chapter 18 Going To The Net
ANSWERS TO GOING TO THE NET, CHAPTER 18 Go online to the Sage Advice blog. The website is https://www.sage.com/en-us/blog/. Answers will vary. 1. In the Headlines section, read an article. Write a brief essay (no more than 100 words). Include […]
978-1259917011 Chapter 18 Solution Manual
385 – IMK CHAPTER 18 MICROSOFT WORD AND TEMPLATES LEARNING OBJECTIVES 1. Copy Sage 50 report data to Microsoft Word. 2. Use the write letters feature. 3. Edit and save letter templates. 4. Save Word files. 5. Extract the PAWMail.zip […]
978-1259917011 Chapter 2 Going To The Net
GOING TO THE NET ANSWERS – Chapter 2 1. What did Blake Oliver do before he became an accountant? I am not a traditional accountant. I was initially a musician before I got into accounting. I majored in cello performance […]
978-1259917011 Chapter 2 Solution Manual
McGraw-Hill Education, Computer Accounting with Sage 50 2019, 21e 35 – IMK CHAPTER 2 VENDORS Chapter 2 introduces students to the basic way that Sage 50 works with vendor transactions. The first thing the students do is select from the […]
978-1259917011 Chapter 3 Assessment Rubric
CHAPTER 3, ASSESSMENT RUBRIC ANSWER Date Transaction Navigation Center/Module Task Window Journal Dr./Cr. 3/3/19 Bellwether Garden Supply sold one Rotary Mower – EQLW-14140 to Teesdale Real Estate, Invoice 102, $299.99; plus $18 sales tax. Customers & Sales > Sales Invoices […]
978-1259917011 Chapter 3 Going To The Net
GOING TO THE NET ANSWERS – Chapter 3 1. How many board members serve on the Financial Accounting Standards Board? Do they serve part time or full time? There are seven members who serve on the Financial Accounting Standards Board […]
978-1259917011 Chapter 3 Solution Manual
53 – IMK CHAPTER 3 CUSTOMERS Chapter 3 introduces the student to the basic way that Sage 50 works with customer transactions. Students learn about quotes and sales orders, and how the information entered into customer maintenance windows is used […]
978-1259917011 Chapter 4 Assessment Rubric
CHAPTER 4, ASSESSMENT RUBRIC ANSWER (Paycheck, page 72 – IMK) is used for account names or Payroll Journal Entry window) Date Transaction Navigation Center/Module Task Window Journal Dr./Cr. 3/29 Record paycheck information for Derrick P. Gross. Employees & Payroll > […]
978-1259917011 Chapter 4 Going To The Net
GOING TO THE NET ANSWERS – Chapter 4 Access All Accounting Careers website. The website address is http://allaccountingcareers.com/. 1. What is the career outlook for accounting professionals? According to U.S. News & World Report, the professional service industry, which includes […]
978-1259917011 Chapter 4 Solution Manual
67 – IMK CHAPTER 4 EMPLOYEES In Chapter 4, your students learn how Sage 50 processes payroll. Once default and employee maintenance information is set up, payroll is a simple process. The first step in setting up payroll is to […]
978-1259917011 Chapter 5 Assessment Rubric
CHAPTER 5, ASSESSMENT RUBRIC ANSWER Date Transaction Navigation Center/Module Task Window Journal Dr./Cr. 3/18 Transfer $1,200 from the Regular Checking Account to the Payroll Checking Account. Banking > General Journal Entry > New General Journal Entry General Ledger General Journal […]
978-1259917011 Chapter 5 Going To The Net
GOING TO THE NET ANSWERS – Chapter 5 Access the Bookkeeping and Accounting Basics article on the Nolo website. The website address is http://www.nolo.com/legal-encyclopedia/bookkeeping-accounting-basics-29653.html. Read the Bookkeeping and Accounting Basics article. (Hint: If this article is no longer available, link […]
978-1259917011 Chapter 5 Solution Manual
81 – IMK CHAPTER 5 GENERAL LEDGER, INVENTORY, AND INTERNAL CONTROL In Chapter 5, your students learn how to use the General Ledger Chart of Accounts. When a company is set up, the following initial steps are performed: set up […]
978-1259917011 Chapter 6 Assessment Rubric
CHAPTER 6, ASSESSMENT RUBRIC ANSWER Date Transaction Navigation Center/Module Task Window Journal Dr./Cr. 3/26/19 Sold two Bell-Grow Impulse Sprinklers (EQWT-15160) to Franklin Botanical Gardens, $64.18 (includes sales tax); terms 2% 10, Net 30 days; Job ID Franklin Botanical Gardens. Customers […]
978-1259917011 Chapter 6 Going To The Net
GOING TO THE NET ANSWERS – Chapter 6 Access the Sage 50cloudaccounting website. The website address is https://www.sage.com/en-us/products/sage-50-accounting/. 1. Briefly describe Sage 50cloud accounting software. 2. What are two benefits of Sage 50cloud accounting software? Run your business more efficiently […]
978-1259917011 Chapter 6 Solution Manual
97 – IMK CHAPTER 6 JOB COST In Chapter 6, Sage 50‘s Job Cost system is taught. Sage lets your students assign Job ID codes to purchases, sales, and employee hours. Your students will understand how each of these factors—purchases, […]
978-1259917011 Chapter 7 Assessment Rubric
CHAPTER 7, ASSESSMENT RUBRIC ANSWER Report Date Menu Window Balance Sheet March 31, 2019 Reports & Forms > Financial Statements Or, Find a Report area of Business Status Navigation Center <Standard> Balance Sheet Income Statement For the three months ended […]
978-1259917011 Chapter 7 Going To The Net
GOING TO THE NET ANSWERS – Chapter 7 1. What are liquid assets? Assets that can be easily converted into cash are called liquid assets. 2. What are the liquid assets called on a balance sheet? The first section on […]
978-1259917011 Chapter 7 Solution Manual Part 1
111 – IMK CHAPTER 7 FINANCIAL STATEMENTS In Chapters 1 through 6, your students used the sample company Bellwether Garden Supply. They learned how Sage 50’s graphical user interface works and how to navigate the software. In Chapters 1 through […]
978-1259917011 Chapter 7 Solution Manual Part 2
124 – IMK Chapter 7 ANSWER: The Purchase Discounts account is identified as Account No. 89500 and it has a $10.11 credit balance. The account classification for Purchase Discounts is usually Cost of Sales, not an Expense account. Refer to […]
978-1259917011 Chapter 8 Assessment Rubric
CHAPTER 8, ASSESSMENT RUBRIC ANSWER Task Navigation Center and Menu Window Timesheet Inventory & Services > Inventory Items > View and Edit Inventory Items. From the Inventory List, select an Item ID. On the Time Tickets window, select Timesheet Time […]
978-1259917011 Chapter 8 Going To The Net
1. Describe the topics within the Sage support resources: Sage Knowledgebase Overview Using the Sage Knowledgebase Browsing products Finding downloads Logging in Saving content Creating content 2. Watch the Sage Support video. Students can watch the video from the Sage […]
978-1259917011 Chapter 8 Solution Manual Part 1
137 – IMK CHAPTER 8 STONE ARBOR LANDSCAPING: TIME & BILLING When Sage 50 2019 is installed, two sample companies are included with the software: Bellwether Garden Supply and Stone Arbor Landscaping. In Chapters 1 through 7 students worked with […]
978-1259917011 Chapter 8 Solution Manual Part 2
Stone Arbor Landscaping: Time & Billing 149 – IMK SOLUTION TO 8-2 (2): Job Ledger (continued) McGraw-Hill Education, Computer Accounting with Sage 50 2019, 21e 150 – IMK Chapter 8 SOLUTION TO 8-2 (2): Job Ledger (continued) McGraw-Hill Education, Computer […]
978-1259917011 Chapter 9 Assessment Rubric
CHAPTER 9, ASSESSMENT RUBRIC ANSWER Task Date Selections Window(s) Shortened Company Name October 1, 2019 Beginning Balances September 30, 2019 From the menu bar, File > New Company. Or from Sage 50’s startup window > Create a New Company. Create […]
978-1259917011 Chapter 9 Going To The Net
GOING TO THE NET ANSWERS – Chapter 9 Students access information about the chart of accounts. The website is http://en.wikipedia.org/wiki/Chart_of_accounts. They read the information on Wikipedia’s chart of accounts website. Answers will vary. There are some inconsistencies on the Wikipedia […]
978-1259917011 Chapter 9 Solution Manual
167 – IMK CHAPTER 9 NEW COMPANY SETUP AND BEGINNING BALANCES Chapter 9 begins Part 2 of the book—Sage 50 2019 for Service Businesses. In this part of the book, students are the owners of an accounting practice. Their accounting […]
978-1259917011 Excel Asset Depreciation Schedule
Jan 1, 2014 Initial cost $7,000 Salvage value $0 Annual depreciation amounts under various methods Useful life (years) 7 150% Declining Balance 1 $2,000 $1,000 $1,750 $1,500 2 $1,429 $1,000 $1,500 $1,179 3 $1,020 $1,000 $1,250 $926 4$729 $1,000 $1,000 […]
978-1259917011 Excel Chapter 1 Exercise
Filter Criteria includes: Report order is by ID. Employee ID Employee Address line 1 Address line 2 City ST ZIP Masked SS No Fed Filing Status Pay Type ACHESTER Amanda W. Chester 4599 West Paces Ferry Road Atlanta, GA 30328 […]
978-1259917011 Excel Chapter 10 Exercise
Filter Criteria includes: Report order is by ID. Report is printed in Detail Format. Account ID Account Description Debit Amt Credit Amt 1020 County Bank 21,815.30 1300 Prepaid Insurance 1,000.00 1400 Prepaid Rent 700.00 1450 Supplies 987.80 1500 Computer Equipment […]
978-1259917011 Excel Chapter 11 Exercise Part 1
Filter Criteria includes: Report is printed in Detail Format. Beginning GL Balance 21,815.30 Add: Cash Receipts 4,305.00 Less: Cash Disbursements (874.47) Add (Less) Other (12.00) Ending GL Balance 25,233.83 Ending Bank Balance 25,353.55 Add back deposits in transit Nov 16, […]
978-1259917011 Excel Chapter 11 Exercise Part 2
Filter Criteria includes: Report order is by Check Date. Report is printed in Detail Format. Date Account ID Transaction Ref Line Description Debit Amnt Credit Amnt 12/3/19 4050 Crafts income Crafts income 2,850.00 12/3/19 1020 Crafts income Deposit 2,850.00 12/7/19 […]
978-1259917011 Excel Chapter 12 Exercise
Filter Criteria includes: Report order is by ID. Report is printed with Accounts having Zero Amounts and in Detail Format. Account ID Account Description Active? Account Type 10200 Boulevard Bank Yes Cash 10300 Payroll Checking Account Yes Cash 10400 Enterprise […]
978-1259917011 Excel Chapter 13 Exercise
Filter Criteria includes: Report order is by Invoice/CM Date. Report is printed in Detail Format. Date Account ID Invoice/CM # Line Description Debit Amnt Credit Amnt 1/7/19 23100 101 GA: Georgia Dept. of Revenue 34.00 1/7/19 40200 101 Five tool […]
978-1259917011 Excel Chapter 14 Exercise
Filter Criteria includes: Report order is by Check Date. Report is printed in Detail Format. Date Account ID Transaction Ref Line Description Debit Amnt Credit Amnt 1/10/19 11000 Invoice 101 Invoice: 101 367.20 1/10/19 10200 Invoice 101 Abby Caron 367.20 […]
978-1259917011 Excel Chapter 15 Exercise
Filter Criteria includes: Report order is by ID. Employee ID Employee Address line 1 Address line 2 City ST ZIP Masked SS No Fed Filing Status Pay Type C50 Rick Copley 10345 Atlantic Lane Norcross, GA 30092 XXX-XX-0003 Single Hourly […]
978-1259917011 Excel Chapter 16 Exercise
Current Month Year to Date Revenues Sales 295.00$ 0.33 295.00$ 0.10 Sales – Aviary 7,172.71 8.07 51,697.86 18.36 Sales – Books 149.75 0.17 7,293.10 2.59 Sales – Equipment 18,038.77 20.30 60,392.26 21.45 Sales – Food/Fert 1,176.86 1.32 5,374.05 1.91 Sales […]
978-1259917011 Excel Chapter 17 Exercise
Filter Criteria includes: Report order is by ID. Report is printed with Accounts having Zero Amounts and in Detail Format. Account ID Account Description Active? Account Type 10000 Petty Cash Yes Cash 10100 Cash on Hand Yes Cash 10200 Regular […]
978-1259917011 Excel Chapter 2 Exercise
Filter Criteria includes: Report order is by ID. Vendor ID Vendor Contact Telephone 1 Tax Id No ABNEY Abney and Son Contractors Wesley Abney 770-555-0000 ADLER Adler’s Landscaping Philip Adler AKERSON Akerson Distribution Cameron Akerson 678-555-1279 CALDWELL Caldwell Tools Company […]
978-1259917011 Excel Chapter 3 Exercise
Filter Criteria includes: Report order is by Name. Report is printed in Detail Format. Customer ID Customer Date Trans No Type Debit Amt Credit Amt Balance Terms ALDRED Aldred Builders, Inc. 3/1/19 Balance Fwd 5,426.94 2% 10, Net 30 Days […]
978-1259917011 Excel Chapter 4 Exercise
Filter Criteria includes: Report order is by Check Date. Report is printed in Detail Format. Reference Date Employee Amount 1250 3/15/19 Amanda W. Chester 809.22 1251 3/15/19 Al L. Duke 379.50 1252 3/15/19 Anthony H. Hecter 787.54 1253 3/15/19 Alex […]
978-1259917011 Excel Chapter 5 Exercise
Filter Criteria includes: Report order is by ID. Report is printed in Detail Format. Account ID Account Description Debit Amt Credit Amt 10000 Petty Cash 327.55 10100 Cash on Hand 1,850.45 10200 Regular Checking Account 9,046.52 10300 Payroll Checking Account […]
978-1259917011 Excel Chapter 6 Exercise
Filter Criteria includes: Report order is by ID. Report is printed including Balance Forward. Job ID Phase ID Cost Code ID GL Acct ID Actual Rev. Actual Exp. Profit $ Profit % BEATTY 75.00 BEATTY 40000-FF 99.90 BEATTY 53.94 BEATTY […]
978-1259917011 Excel Chapter 8 Exercise
Filter Criteria includes: Report order is by ID. Report is printed including Balance Forward. Job ID Phase ID Cost Code ID GL Acct ID Trx Date Trans Description Jrnl Trans Ref Debit Amt Credit Amt Net DR/CR ASHFORD 04-Maintenance 012-Landscape […]
978-1259917011 Excel Chapter 9 Exercise
Filter Criteria includes: Report order is by ID. Report is printed with Accounts having Zero Amounts and in Detail Format. Account ID Account Description Active? Account Type 1020 County Bank Yes Cash 1100 Accounts Receivable Yes Accounts Receivable 1200 Inventory […]
978-1259917011 Excel Chapter_1_Employee_List
Filter Criteria includes: Report order is by ID. Employee ID Employee Address line 1 Address line 2 City ST ZIP Masked SS No Fed Filing Status Pay Type ACHESTER Amanda W. Chester 4599 West Paces Ferry Road Atlanta, GA 30328 […]
978-1259917011 Excel Chapter_10_October_Trial_Balance_and_Financial_Statements
Filter Criteria includes: Report order is by ID. Report is printed in Detail Format. Account ID Account Description Debit Amt Credit Amt 1010 Money Market Account 16,700.00 1020 Checking Account 22,635.91 1040 IRA Savings Account 27,730.35 1045 WI State Retirement […]
978-1259917011 Excel Chapter_11_Adjusted_Trial_Balance_and_Financial_Statements
Filter Criteria includes: Report order is by ID. Report is printed in Detail Format. Account ID Account Description Debit Amt Credit Amt 1010 Money Market Account 16,700.00 1020 Checking Account 22,707.47 1040 IRA Savings Account 27,730.35 1045 WI State Retirement […]
978-1259917011 Excel Chapter_11_Postclosing_Trial_Balance
Filter Criteria includes: Report order is by ID. Report is printed in Detail Format. Account ID Account Description Debit Amt Credit Amt 1010 Money Market Account 16,700.00 1020 Checking Account 22,707.47 1040 IRA Savings Account 27,730.35 1045 WI State Retirement […]
978-1259917011 Excel Chapter_12_CofA_PJ_CDJ_VL_GLTB
Filter Criteria includes: Report order is by ID. Report is printed with Accounts having Zero Amounts and in Detail Format. Account ID Account Description Active? Account Type 10200 Interstate Bank Yes Cash 10300 Payroll Checking Account Yes Cash 10400 Yuma […]
978-1259917011 Excel Chapter_13_SJ_CRJ_CL_GLTB
Filter Criteria includes: Report order is by Invoice/CM Date. Report is printed in Detail Format. Date Account ID Invoice/CM # Line Description Debit Amnt Credit Amnt 1/7/19 23100 101 AZ: Arizona Dept. of Revenue 24.00 1/7/19 40000 101 Two doorknobs […]
978-1259917011 Excel Chapter_14_CL_VL_CGSJ_IAJ_IPR_GLTB
Filter Criteria includes: Report order is by ID. Report is printed in Detail Format. Customer ID Customer Date Trans No Type Debit Amt Credit Amt Balance ap001 Aileen Phinney 1/7/19 101 SJ 324.00 324.00 ap001 Aileen Phinney 1/18/19 106 SJ […]
978-1259917011 Excel Chapter_15_PayJ_GLTB_BS_IS_SCF
Filter Criteria includes: Report order is by Check Date. Report is printed in Detail Format. Date Employee GL Acct ID Reference Debit Amt Credit Amt 1/4/19 Taryn Anders 77500 101 500.00 1/4/19 Taryn Anders 77600 101 37.50 1/4/19 Taryn Anders […]
978-1259917011 Excel Chapter_2_Vendor_List_and_Vendor_Ledgers
Filter Criteria includes: Report order is by ID. Vendor ID Vendor Contact Telephone 1 Tax Id No ABNEY Abney and Son Contractors Wesley Abney 770-555-0000 ADLER Adler’s Landscaping Philip Adler AKERSON Akerson Distribution Cameron Akerson 678-555-1279 CALDWELL Caldwell Tools Company […]
978-1259917011 Excel Chapter_7_Financial_Statements
ASSETS Current Assets Petty Cash 327.55$ Cash on Hand 1,850.45 Regular Checking Account 9,046.52 Payroll Checking Account 8,836.40 Other Current Assets 120.00 Total Current Assets 251,497.64 Property and Equipment Furniture and Fixtures 62,769.25 Equipment 38,738.33 Vehicles 86,273.40 Other Depreciable Property […]
978-1259917011 Excel Chapter_8_Time_Ticket_Register
Filter Criteria includes: Report order is by Ticket Number. Ticket Number Ticket Date Recorded by ID Item ID Completed for ID Billing Status Billing Amount 234 3/1/19 JWHITE DESIGN – COMM SILVER Billable 490.00 235 3/1/19 AHARDMAN INSTL HARD – […]
978-1259917011 Excel Chapter_9_Chart_of_Accounts_and_Beginning_Balances
Filter Criteria includes: Report order is by ID. Report is printed with Accounts having Zero Amounts and in Detail Format. Account ID Account Description Active? Account Type 1010 Money Market Account Yes Cash 1020 Checking Account Yes Cash 1040 IRA […]
978-1259917011 Excel CL Mftg CofA GLTB BS IS SCF SRE
Filter Criteria includes: Report order is by ID. Report is printed with Accounts having Zero Amounts and in Detail Format. Account ID Account Description Active? Account Type 10000 Petty Cash Yes Cash 10200 Lincoln Bank Yes Cash 10300 Penn Savings […]
978-1259917011 Excel Evanston Computer Club CofA CRJ CDJ GLTB BS IS SCF SRE
Filter Criteria includes: Report order is by ID. Report is printed with Accounts having Zero Amounts and in Detail Format. Account ID Account Description Active? Account Type 10200 Ninth Street Bank Yes Cash 10400 Savings Account Yes Cash 11000 Accounts […]
978-1259917011 Excel Hardware Store Financial Statements
Filter Criteria includes: Report order is by ID. Report is printed with Accounts having Zero Amounts and in Detail Format. Account ID Account Description Active? Account Type 1010 Home State Bank Yes Cash 1020 Accounts Receivable Yes Accounts Receivable 1030 […]
978-1259917011 Excel Hardware Store Journals And Ledgers
Filter Criteria includes: 1) Includes Drop Shipments. Report order is by Date. Report is printed in Detail Format. Date Account ID Account Description Invoice/CM # Line Description Debit Amount Credit Amount 1/6/19 1030 Inventory-Shovels 74A Shovels 375.00 1/6/19 2010 Accounts […]
978-1259917011 Excel Marcia Westcott Adjusted Trial Balance And Financial Statements
Filter Criteria includes: Report order is by ID. Report is printed in Detail Format. Account ID Account Description Debit Amt Credit Amt 1020 Fifth Street Bank 40,993.82 1100 Accounts Receivable 15,900.00 1400 Prepaid Rent 2,000.00 1450 Supplies 3,250.00 1500 Computer […]
978-1259917011 Excel Marcia Westcott Postclosing Trial Balance
Filter Criteria includes: Report order is by ID. Report is printed in Detail Format. Account ID Account Description Debit Amt Credit Amt 1020 Fifth Street Bank 40,993.82 1100 Accounts Receivable 15,900.00 1400 Prepaid Rent 2,000.00 1450 Supplies 3,250.00 1500 Computer […]
978-1259917011 Excel Valley Bikes CofA CL VL GLTB AccRec BS IS SCF
Filter Criteria includes: Report order is by ID. Report is printed with Accounts having Zero Amounts and in Detail Format. Account ID Account Description Active? Account Type 10200 State Bank Yes Cash 10400 Western Savings & Loan Yes Cash 11000 […]
978-1259917011 Project CL Manufacturing Sage Solution Manual Part 1
411 – IMK PROJECT 4: CL MANUFACTURING, INC. Project 4 completes the activities in this book. All the features of the software are used. CHECKLIST OF PRINTOUTS, CL MANUFACTURING, INC. 1 Account Reconciliation Report: Lincoln Bank 2 Account Reconciliation Report: […]
978-1259917011 Project CL Manufacturing Sage Solution Manual Part 2
Project 4: CL Manufacturing, Inc. 431 – IMK Solution for Project 4 (13) – Job Ledger McGraw-Hill Education, Computer Accounting with Sage 50 2019, 21e 432 – IMK Project 4: CL Manufacturing, Inc. Solution for Project 4 (14) – Job […]
978-1259917011 Project Evanston Computer Club Sage Solution Manual
395 – IMK PROJECT 3: EVANSTON COMPUTER CLUB In Project 3, your students complete the computer accounting cycle for Evanston Computer Club which is located in Evanston, Illinois. Evanston Computer Club is a computer club that is a nonprofit business […]
978-1259917011 Project Valley Bikes Solution Manual Part 1
McGraw-Hill Education, Computer Accounting with Sage 50 2019, 21e 327 – IMK PROJECT 2: VALLEY BIKES Project 2 culminates the activities in Part 3 of the book: Sage 50 2019 for Merchandising Businesses. In this project your students set up […]
978-1259917011 Project Valley Bikes Solution Manual Part 2
342 – IMK Project 2: Valley Bikes Optional Printouts: Project 2 (11), General Ledger (Continued) McGraw-Hill Education, Computer Accounting with Sage 50 2019, 21e Project 2: Valley Bikes 343 – IMK Optional Printouts, Project 2 (11), General Ledger (Continued) McGraw-Hill […]
978-1259917011 Solution Manual Project Westcott Accounting
McGraw-Hill Education, Computer Accounting with Sage 50 2019, 21e PROJECT 1: MARCIA WESTCOTT, ACCOUNTING Project 1 culminates the activities in Part 2 of the book: Sage 50 2019 for Service Businesses. In this project the students set up a sole […]
978-1259917011 Test Bank Chapter 1
CHAPTER 1, ANSWERS TO TRUE/MAKE TRUE QUESTIONS, QA TEMPLATES 1. Press the <Ctrl> key to see menu bar selections with an underlined letter. 2. Sage 50’s modular design is similar to other accounting software applications. True. 3. Sage 50’s Restore […]
978-1259917011 Test Bank Chapter 10
File: Chapter 10 Completing Quarterly Activities and Closing the Fiscal Year True/False [QUESTION] 1. All activities in Chapter 9 must be completed before starting Chapter 10. [QUESTION] 2. The file restored at the beginning of Chapter 10 is Chapter 9 […]
978-1259917011 Test Bank Chapter 11
File: Chapter 11 Completing Quarterly Activities and Closing the Fiscal Year True/False [QUESTION] 1. All activities in Chapters 9 and 10 must be completed before starting Chapter 11. 2. The Year-End Wizard automatically completes the procedure for closing the fiscal […]
978-1259917011 Test Bank Chapter 12
CHAPTER 12, ANSWERS TO TRUE/MAKE TRUE QUESTIONS, QA TEMPLATES Type the word True in the space provided if the statement is true. If the statement is not true, type the correct answer. 1. Accounts Payable is money you pay to […]
978-1259917011 Test Bank Chapter 13
File: Chapter 13 Customers & Sales True/False [QUESTION] 1. Because Sage 50 uses a perpetual inventory system, the cost of the item sold was automatically updated when you posted. [QUESTION] 2. To use the sales invoicing task, you need to […]
978-1259917011 Test Bank Chapter 14
CHAPTER 14, ANSWERS TO SHORT-ANSWER QUESTIONS, QA TEMPLATES: Answers will vary. 1. Identify and explain the three-step process for tracking inventory. Tracking inventory is a three-step process: 2. Explain how Sage 50 uses a perpetual inventory system. Sage 50 uses […]
978-1259917011 Test Bank Chapter 15
File: Chapter 15 Employees, Payroll and Account Reconciliation True/False [QUESTION] 1. In Chapter 15, you learn how the payroll feature integrates with the general journal. [QUESTION] 2. Employers must withhold taxes from each employee’s paycheck. Answer: True [QUESTION] 3. The […]
978-1259917011 Test Bank Chapter 16
File: Chapter 16 Customizing Forms True/False [QUESTION] 1. You can customize forms with Sage 50’s Form Designer. [QUESTION] 2. You need to use a mouse to work with the Form Designer. Answer: True [QUESTION] 3. Forms cannot be designed or […]
978-1259917011 Test Bank Chapter 17
File: Chapter 17 Import/Export True/False [QUESTION] 1. In Chapter 17, you export information from Sage 50 to a word processing program. [QUESTION] 2. In Chapter 17, you use data from Bellwether Garden Supply. Answer: True [QUESTION] 3. In Chapter 17, […]
978-1259917011 Test Bank Chapter 18
File: Chapter 18 Microsoft Word and Templates True/False [QUESTION] 1. Chapter 18 covers Sage 50’s write letters feature and using templates. [QUESTION] 2. The write letters feature allows you to send information to a large number of people. Answer: True […]
978-1259917011 Test Bank Chapter 2
CHAPTER 2, ANSWERS MULTIPLE-CHOICE QUESTIONS, QA TEMPLATES In the space provided type the letter that best answers each question. _____1. In Chapter 2, backups are made to the following location: ____2. Cash discounts from vendors in return for early payment […]
978-1259917011 Test Bank Chapter 3
CHAPTER 3, ANSWERS TO SHORT-ANSWER QUESTIONS, QA TEMPLATES (Answers may vary.) 1. What icon(s) can be used to display lookup lists? 2. Describe three ways to open a lookup list. To open the list in any lookup field, do one […]
978-1259917011 Test Bank Chapter 4
File: Chapter 04 Employees True/False [QUESTION] 1. When working with Bellwether Garden Supply in Chapter 4, the first step in setting up payroll is to go to the Employees & Payroll Navigation Center > select Employees > Set Up Employee […]
978-1259917011 Test Bank Chapter 5
CHAPTER 5, ANSWERS TO MULTIPLE-CHOICE QUESTIONS, QA TEMPLATES _____1. The inventory system used is called: a. Sum-of-the-years digits. b. Double-declining balance. c. Straight-line. d. Perpetual inventory. e. None of the above. _____2. A list of all the accounts used by […]
978-1259917011 Test Bank Chapter 6
CHAPTER 6, ANSWERS TO SHORT-ANSWER QUESTIONS, QA TEMPLATES 1. Draw the diagram that shows how the job cost system works with purchases, sales, and payroll. 2. What is the description of the Franklin Botanical Gardens job? The description of the […]
978-1259917011 Test Bank Chapter 7
File: Chapter 07 Financial Statements True/False [QUESTION] 1. Once journal entries are recorded and posted, Sage 50 automatically calculates financial statements. 2. Financial statements printed by Sage 50 reflect the preceding month and current month only. Answer: False Feedback: All […]
978-1259917011 Test Bank Chapter 8
CHAPTER 8, ANSWERS TO MULTIPLE CHOICE QUESTIONS, CHAPTER 8, QA TEMPLATES In the space provided, type the letter that best answers each question. _____1. The focus of Chapter 8 is to: _____2. In Chapter 8, you work with the sample […]
978-1259917011 Test Bank Chapter 9
File: Chapter 09 New Company Setup and Beginning Balances True/False [QUESTION] 1. The chapters in Part 2 (Chapters 9, 10, and 11) work together. 2. The business type used for setting up the Designer company is the Simplified Retail Company. […]
Bellwether Garden Supply
Page 1 of 13 ANSWER TO BELLWETHER GARDEN SUPPLY PROJECT The Bellwether Garden Supply project can be accessed by students at www.mhhe.com/yacht2019 > Student Edition link. More extensive answers, including additional screen captures, are at www.mhhe.com/yacht2019 > link to Instructor […]