Notes On Micro-Computer Accounting

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Micro-Computer Accounting II 205-L1 Assignment Schedule

Week
Assignments

1

1. Read and complete Chapter 1.
2. Complete Exercises 1-1 & 1-2.
3. Convert the employee list (Exercise 1-2) to a PDF file by clicking on the PDF button at the top of the Sage 50 Employee List report. (Sage 50 converts the report files to a PDF file and this is the way you attach them in Bb.)
4. Name the file Exercise 1-2 as instructed.
5. Submit employee list by clicking on Assignment link.
6. Click on the browse button by the file field, navigate to the location where you saved your file (Exercise 1-2), and attach it. Click Submit to send it to the professor.

BE SURE TO BACK UP YOUR DATA AND USE THE NAME THAT THE TEXTBOOK ASSIGNS THROUGHOUT THE BOOK. NOT DOING SO WILL RESULT IN ZERO POINTS FOR THE ASSIGNMENT.

1. Read and complete Chapter 2.
2. Complete Exercises 2-1 and 2-2.
3. Submit the vendor ledger report following the instructions above for submitting Exercise 1-2.
4. Chapter 2 Quiz

AGAIN, BE SURE TO BACK UP YOUR DATA AND USE THE NAME THAT THE TEXTBOOK ASSIGNS. NOT DOING SO WILL RESULT IN ZERO POINTS FOR THE ASSIGNMENT.
2

1. Read and complete Chapter 3.
2. Complete Exercises 3-1 & 2.
3. Export the Customers Ledgers report to PDF format and submit. (Submit all reports in PDF format.)

1. Read and complete Chapter 4.
2. Complete Exercises 4-1 & 2.
3. Submit the Payroll Check Register.
4. Discussion Forum
3

1. Read and complete Chapter 5.
2. Complete Exercise 5-1 and 5-2.
3. Check your G/L Trial Balance report to the solutions under Course Documents.
4. Submit the G/L Trial Balance report.
5. Chapter 5 Quiz

1. Read and complete Chapter 6.
2. Complete Exercises 6-1 & 2.
3. Submit the Job Profitability Report.
4
1. Read and complete Chapter 7.
2. Complete Exercises 7-1 & 2.

1. Read and complete Chapter 8
2. Complete Exercises 8-1 & 2.
3. Discussion Forum
4. Chapter 8 Quiz
5

1. Read and complete Chapter 9.
2. Complete Exercises 9-1 & 2.
3. Submit the Chart of Accounts and beginning balances. (Remember to save as a pdf file.)
4. Chapter 9 Quiz

1. Read and complete Chapter 10.
2. Complete Exercises 10-1 & 2.
3. Submit the Income Statement and Balance Sheet.
6
1. Read and complete Chapter 11.
2. Complete Exercises 11-1 & 2: Submit the income statement, balance sheet and post-closing trial balance after saving reports as pdf.
3. Discussion Forum
4. Begin Project 1: Your Name, Accounting
7
Project 1–service business; Your Name, Accounting
Submit the following reports after saving as pdf files:

Account Reconciliation report (step 19)
Balance Sheet & Income Statement (step 27)
Post-Closing Trial Balance report (step 32)
8
1. Read Chapter and complete 12.
2. Complete Exercises 12-1 & 2
3. Submit the Vendor Ledger.
4. Discussion Forum
9

1. Read and complete Chapter 13.
2. Complete Exercises 13-1 & 2.
3.
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