Friday Accounting, April 21, 2006

1. Opening an accounts payable ledger.

From the century21 website download the ledgers folder and open apl3x4.xls. You will need to copy and paste one additional account.

Create the following accounts:

Design Golf 210
Eagle Golf Equipment 220
Golf Source 230
Pro Golf Supply 240
Vista Golf Golf Co. 250

Save the Ledger to your folder as Accounts Payable

2. Opening an accounts receivable ledger.

Click on the ledgers folder and open arl3x4.xls. You will need to copy and paste one additional account.

Create the following accounts:

David Bench 110
Viola Davis 120
Barry Fuller 130
Doris McCarley 140
Leona Silva 150

Save the ledger to your folder as Accounts Receivable.

3. On Monday we will begin posting from the journals.