Appendix A.


Data that needs to be entered before this advanced tutorial will work.


Enter this into FredsFlowersA1

Jnl

Date

Payee/Payer

Sub Ent

Account

Sub Acct

Debit

Credit

S

12/1/99


B

Freds Bank

D75

487.1


R: no

Memo:


B

Sales Rev



480




B

Sales Tax Pay



7.1

Ity

12/12/99

FlowerGro Inc.

B

Freds Bank

C2000

450


R: no

Memo:


B

Sales Rev



450

G

12/20/99

Pots and Things

B

Freds Bank

C2001

150


R: no

Memo:


B

Supplies Exp



150

CD

12/28/99

Electric Co

B

Freds Bank

C2002


40.03




B

Eletric Exp


40.03



Make sure that as of 11-31-99, the balance in FredsBank is $200.02


Enter this data for FredsFlowersR1

JT!!!!!!!!!!!!!!!!!!!!!!!!!!!!

****make sure you close out the books and enter data into the next year in one of these tutorials for FredsFlowers so that the reports will have data to work with in more than one year.



Copyright (c) 2001 HLR
Permission is granted to copy, distribute and/or modify this document under the terms of the GNU Free Documentation License, Version 1.1; A copy of the license is available at http://www.gnu.org/licenses/licenses.html#FDL.

Updated: $Id: TODO.html,v 1.1.1.1 2001/08/09 19:03:08 moreejt Exp $