Hi want the solution of this myob assingment.

Thanks

MYOB ASSIGNMENT - S2 2015 Assignment Objective and Overall Requirements To examine and perform some transactions and options in MYOB, and in particular: Add or modify general ledger accounts Add customer and supplier cards Set up or modify linked accounts and preferences Add or modify GST tax codes Record purchases and sales of items on credit or for cash Record credit notes for items returned from customers or to suppliers (debit notes) Recording Receipts: Record payments received from customers Record other cash receipts Using 'Undeposited Fund' account to group daily deposits Record payments to suppliers using Pay Bills Record other cash payments using Spend Money Pay fortnightly employees payroll (less PAYG and deductions) using Spend Money Pay monthly dues (e.g. ATO, Union and Superannuation Company) Record petty cash transactions using Petty Cash account (as a bank account type) General journal entries to: enter monthly adjustments and reversals provide for doubtful debts record acquisition of a business as a going concern record monthly payroll employer expenses Reimbursing Petty Cash Write off Bad Debts Inventory Items Adjustments: Record inventory adjustment re items used for promotional purposes Record inventory adjustment re end of month inventory stock take Do a 'Bank Reconciliation' Print various reports and forms including: Balance Sheet, Profit & loss statement, transaction journals, GST report and reconciliation report. MYOB Assignment Page 1 of 10 Your MYOB assignment data file will be available on iLearn from week 3. The file name is MYOB2015s2.myo. You must download this file and rename it with your student ID: xxxxxxxx.myo (where xxxxxxxx is your student ID). For example if your student ID is \"12345678\