Create a MYOB practice, require:

Now that you have finished entering information into the New Company File Assistant in MYOB, Francisca asks you to press the Next button in the the 'Create your company file' window and select Command Centre to exit the New Company File Assistant.

Francisca then asks that you print the Accounts List Detail report customised to include $0.00 balances and to display Level 4 as the report level. To check that you have the correct accounts list, Francisca requests you use that report to identify the number of times each of the following words appear under the Type column:

Type	Number of times
Asset
Credit Card
Accounts Payable
Other Liability
Other Income
Other Expense

Use the the Accounts List (Detail) report to specify the account number of each of the detail accounts listed below:

Account Name	Account #
Cheque Account	-
GST Collected	-
Retained Earnings	-
Historical Balancing	-
Rent	-
Interest Expense	-

For each of the accounts listed below, specify the account type listed under the Type column in the Accounts List (Detail) report:

Account Name	Account Type
Undeposited Funds
Less Prov'n for Doubtful Debts
Payroll Accruals Payable
Historical Balancing
Interest Income
Purchases Type A