Bookmark Previous pages Completed By: aomara First transaction BUSINESS INFORMATION Enter the first transaction into Sage 50 After assessing your ability to enter your first transaction, Roderigo now instructs you to record that same transaction into Sage 50. He reminds you that the transaction was: First transaction: On May 1, 2020, Check No. 4043 was issued to Office Supplies Warehouse for the purchase of $3,000 worth of office equipment. FIRST TRIAL BALANCE FIND & RX ERRORS Instructions Enter the cash payment transaction into the Write Checks window of Sage 50 using the model solution shown below. When you have finished recording that transaction, print the general ledger trial balance report for Hi-Fi Way as at May 1, 2020 and use that report to complete the current account balances table below. INVENTORY RECEIVABLES PAYABLES FINANCIAL STATEMENTS Write Checks window Hi-Fi Way Check number: 4043 Completed: This page: us . Remaining p Time frames are a more or less time Date: May 1, 2020 Cash account 1020 Checking Account Vendor ID: Three Thousand Dollars $ 3,000 Your grading out Cash account balance 950 MOTO Office Supplies Warehouse Pay to the Address Line order of: Address in City Ist zijn Country Purchase of equipment Memo: Prior to this page On this page After this page Total Job: Expense account: 1500 Description: Property and Equipment CAL 3, Updated for Sage 50 2017 Bookmark Previous pages Completed By: aomar2 Your grading Cash account balance OSO MOTO Office Supplies Warehouse Pay to the Address order of: Address Line 2 CH Country Purchase of Memo: equipment Prior to this On this page After this pag Expense account: 1500 Description: Property and Equipment Job: Total Sage 50 Lear Current account balances as at May 1, 2020 After recording the given transaction in Sage 50, you should print the general ledger trial balance report for Hi-Fi Way as at May 1, 2020 and use that report to complete the current account balances table below Sage 50 Quick refa Account Debit Amt Credit Amt Information fr Checking Account Inventory Welcome Academic General in Navigating Accounting Creating the Setup infor Property and Equipment Office Supplies Expense ... Specific agreement I agree to record the above transaction for Hi-Fi Way into Sage 50 and back up my work regularly. I understand that if for my work and accidentally lose it, I will have to re-create those data files using the information provided on this page be able to continue working on this practice set. I am aware that if I choose not to follow the given instructions, I will ne complete the rest of my practice set Submit answers Sage 50 Complete Accounting Practice Set US Edition Updated for Sage 50 2017 (VPU3t.2017) 2009 2016 Perdisco / latin, learn thoroughly Bookmark Previous pages Completed By: aomara First transaction BUSINESS INFORMATION Enter the first transaction into Sage 50 After assessing your ability to enter your first transaction, Roderigo now instructs you to record that same transaction into Sage 50. He reminds you that the transaction was: First transaction: On May 1, 2020, Check No. 4043 was issued to Office Supplies Warehouse for the purchase of $3,000 worth of office equipment. FIRST TRIAL BALANCE FIND & RX ERRORS Instructions Enter the cash payment transaction into the Write Checks window of Sage 50 using the model solution shown below. When you have finished recording that transaction, print the general ledger trial balance report for Hi-Fi Way as at May 1, 2020 and use that report to complete the current account balances table below. INVENTORY RECEIVABLES PAYABLES FINANCIAL STATEMENTS Write Checks window Hi-Fi Way Check number: 4043 Completed: This page: us . Remaining p Time frames are a more or less time Date: May 1, 2020 Cash account 1020 Checking Account Vendor ID: Three Thousand Dollars $ 3,000 Your grading out Cash account balance 950 MOTO Office Supplies Warehouse Pay to the Address Line order of: Address in City Ist zijn Country Purchase of equipment Memo: Prior to this page On this page After this page Total Job: Expense account: 1500 Description: Property and Equipment CAL 3, Updated for Sage 50 2017 Bookmark Previous pages Completed By: aomar2 Your grading Cash account balance OSO MOTO Office Supplies Warehouse Pay to the Address order of: Address Line 2 CH Country Purchase of Memo: equipment Prior to this On this page After this pag Expense account: 1500 Description: Property and Equipment Job: Total Sage 50 Lear Current account balances as at May 1, 2020 After recording the given transaction in Sage 50, you should print the general ledger trial balance report for Hi-Fi Way as at May 1, 2020 and use that report to complete the current account balances table below Sage 50 Quick refa Account Debit Amt Credit Amt Information fr Checking Account Inventory Welcome Academic General in Navigating Accounting Creating the Setup infor Property and Equipment Office Supplies Expense ... Specific agreement I agree to record the above transaction for Hi-Fi Way into Sage 50 and back up my work regularly. I understand that if for my work and accidentally lose it, I will have to re-create those data files using the information provided on this page be able to continue working on this practice set. I am aware that if I choose not to follow the given instructions, I will ne complete the rest of my practice set Submit answers Sage 50 Complete Accounting Practice Set US Edition Updated for Sage 50 2017 (VPU3t.2017) 2009 2016 Perdisco / latin, learn thoroughly
