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 Entry
window
General Journal
Dr. 10300,
Payroll
Checking
Account, $1,200
Cr. 10200,
Regular
Checking
Account, $1,200
3/19
Purchased two (2) Oriole
Feeders from DeJulia
Wholesale Suppliers,
Invoice No. 94977, $14.
Vendors &
Purchases > Enter
Bills, New Bill
Accounts Payable
Purchases/
Receive
Inventory
window
Purchases
Journal
Dr. 12000,
Inventory, $14.
Cr. 20000,
Accounts
Payable/DeJulia
Wholesale
Suppliers, $14.