Change the company name to include Ch 11 at the end so that the new company name is Bridgette Sweet Photography Ch 11. Add the following business events:

Create, memorize, and print the following reports with no date prepared, time prepared, or report basis fields. When memorizing, you can choose to replace the existing report if one existed or add the chapter number to the title.

a. Transaction List by Date for the period 2/1/13–3/31/13 in landscape orientation.

b. Balance Sheet Budget Overview report from 1/1/13 to 2/28/13.

c. Profit & Loss Budget Overview report from 1/1/13 to 2/28/13.

d. Balance Sheet Budget vs. Actual report from 2/1/13 to 2/28/13.

e. Profit & Loss Budget vs. Actual report from 2/1/13 to 2/28/13.

f. Statement of Cash Flows for February 2013 without cents and centered.

g. Reconciliation Summary for February 2013.

h. Collapsed Sales by Customer Summary Report for the month ended 2/28/13, sorted by total (from largest to smallest amount) with total only columns, centered, and without cents.

i. Sales by Item Summary Report for the month ended 2/28/13, sorted by total (from largest to smallest amount) with total only columns, centered, without cents, and in landscape orientation.

j. Accounts Receivable Aging Summary Report as of 2/28/13.

k. Accounts Payable Aging Summary Report as of 2/28/13.

l. Export the Profit & Loss Budget vs. Actual created in (e) to Excel, and then print the Excel worksheet with gridlines and row and column headers.

Transcribed Image Text:

Chronological List of Business Events Event # Date 1 2/1/13 2 2/4/13 3 2/5/13 5 2/6/13 2/7/13 2/8/13 Business Event Transferred funds from checking into a new Short-Term Investments account (type other current assets) with ETrade in the amount of $7,000 using journal entry 18. Wrote check 9851 for $1,800 to GEICO (new vendor) to prepay auto insurance for one year beginning 2/1/13. Create a new other current asset account. Created two new jobs: 436 for IPAD and 437 for Boss Design both new customers. Both new jobs are for photo shoots. Received and deposited check 2309 from an IPAD in the amount of $12,000 related to job 436. Received and deposited check 9432 as payment on account from Foster Corporation in the amount of $3,000. Received an invoice from Chicago Electric (new vendor) for utilities consumed in January 2013. Paid $234 with check 9852 charging it to utilities expense. Wrote check 9853 for $370.53 to Bank of Chicago (new ven- dor) as payment of note payable. This was the payment due on 1/31/13 of which $70 was applied to interest expense.