Get Data Entry Done - 02/08/2017 12:52 EDT

I am looking for TeamViewer help by an expert in accounting to do the following work:

1. Setting up company:

Go to Home page, select the widget to the direct top right of the word ‘help’ and select on

the left side ‘settings’, then company setting.

For each edit, hit the pen picture on the right hand side of each section. Enter the

company name, Pit Bull Sings T-Shirt. Enter information as indicated below:

Company address: c/o Pitbill shirt

City: New York

State: NY

ZIP code: 10014

Phone Number: [url removed, login to view]

Choose Accrual Basis

Go to advanced setting and be sure everything is turned on except the accounting setting

for the closing of the books.

X out of this screen, which returns you to the home page.

TIPS:

 In the home page, go to the top right hand corner, to the right of the name

of the company, click the gear symbol, which is the main link for

everything you need for changes.

 Input is on the left-hand side of the home page with links to customers,

vendors, and transactions. Add one customer (see tight top corner for the

button for new): Lair Corp. Add three vendors: Arotek, Sheng Freight, and

Waters Corporation. Also in the left, in chart of accounts, be sure there is a

current asset account called accounts receivable and a current liability

account called accounts payable.

 For doing the journal entries below: Go to top panel, in the middle of the

top of the screen, where there is a plus sign (+) and select journal entries

found in the other section. In the cash on and credit to opening equity, give

company an opening balance of $100,000 cash and equity.

 It is up to you to create the correct accounts, with the proper journal

entries

 Important to remember:

1.

1. Do not forget to click on ‘save and new’ after you input and

file.

2. Backup your company information many times as you

work. To do this, click the button at the bottom of each

screen called: save and new

3. Always check to be sure your input dates are correct.

Transaction input date are on the top left side above the

journal entryAlways best to record terms within the journal

entry in the extra line provided to the right of A/R or A/P

4. Always best to record terms within the journal entry in the

extra line provided to the right of A/R or A/P

2. Prepare journal entries. Be sure all dates agree with the problem and are not

today’s date

 AUG 1, 2015 – Purchased T-shirts (BI= 0, other assets, inventory) from

Arotek. Bought 1950 shirts at $3.846 each. Round to nearest dollar.

Arotek, vendor, terms are 1/10, n/30.

 AUG 4, 2015 – At Arotek’s request, Pit Bull Sings paid $200 cash to

Sheng Freight for freight expenses on the August 1.

 AUG 5, 2015 – Sold merchandise to Lair Corp. 1040 T-shirts at $5.00

each. Lair Corporation, customer, is given credit terms to 2/10, n/60, FOB

destination. The merchandise had cost of $3.846. Round to nearest dollar.

 AUG 8, 2015 – Purchased Specialized T-shirts from Waters Corporation.

Bought 1000 shirts at $4.50 each. Waters Corporation, vendor, terms are

1/10, n/45.

 AUG 9, 2015- Pay Arotek Company for the shirts purchased on AUG 1.

Round to nearest dollar.

Saisie de Données Intuit QuickBooks

Nº du projet : #14828235

À propos du projet