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 $