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 & Sales
> Sales Invoice >
New Sales Invoice
Accounts
Receivable
Sales/Invoicing
window
Sales Journal
Dr. 11000 Accounts
Receivable/Franklin
Botanical Gardens,
$64.18
Dr. 50000-EQ Product
Cost-Equipment,
$23.90
Cr. 23100 Sales Tax
Payable, $4.20
Cr. 40000-EQ Sales-
Equipment, $59.98
Cr. 12000 Inventory,
$23.90
3/26/19
Invoice No. AD967 was
received from Adler’s
Landscaping for the
purchase of special
wood treatment, $85;
terms 2% 10, Net 30
Days. Apply this
purchase to the Franklin
Botanical Gardens jobs.
Vendors &
Purchases > Enter
Bills > New Bill
Accounts Payable
Purchases/Receive
Inventory window
Purchases Journal
Dr. 57200 Materials
Cost, $85
Cr. 20000 Accounts
Payable/Adler’s
Landscaping, $85
3/29/19
Amanda W. Chester
worked one hour on the
Franklin Botanical
Gardens job. Apply her
paycheck to this job.
Employees &
Payroll > Pay
Employee > Enter
Payroll for one
employee
Payroll
Payroll Entry
window and Labor
Distribution to Jobs
window
Payroll Journal
Dr. 77500 Wages
Expense, $1,120
Dr. 72000, Payroll Tax
Expense, 129.14
Cr. 23400 Federal
Payroll Taxes, $325.91
Cr. 23600 State Payroll
Taxes Payable, $45.67
Cr. 23300 401 K
Cr. 10300 Payroll
$44.80
The Payroll Journal was displayed to calculate Ms. Chester’s paycheck information. Amounts
within the same numbered account are added together.
69.44 + 16.24 + 8.96 + 33.60 + .90 = 129.14