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
CHAPTER 2, ASSESSMENT RUBRIC ANSWER
Date
Transaction
Navigation
Center/Module
Task window
Journal
Dr./Cr.
3/15/19
Invoice No. H788
was received from
Office Suppliers
for the purchase of
five boxes of letter-
size file folders,
$10.95 each.
Vendors &
Purchases >
Enter Bill >
New Bill
Accounts
Payable
Purchases/Receive
Inventory
Purchase Journal
Dr. 71000, Office
Expense, $54.75
Cr. 20000, A/P,
Office Suppliers,
$54.75
3/18/19
Pay Office
Suppliers for
Invoice H788,
$53.65
Vendors &
Purchases >
Pay Bills > Pay
Bill
Accounts
Payable
Payments
Cash
Disbursements
Journal
Dr. 20000, A/P,
Office Suppliers,
$54.75
Cr. 89500
Discounts Taken,
$1.10
Cr. 10200,
Regular Checking
Account, $53.65