Note The assignment is individual Create a company in Xero Free Trial (2 marks) You should note that the FREE Trail is only available for 30 days after you start You should use you Federation University student email account Company Name BUACC5937GroupX (where X is the group number assigned to you by your lecturer tutor) Setup your company (3 marks) Financial Settings Organisation Settings Bank Account Create Contacts and Inventory (8 marks) Entering Transactions Using the Business menu (29 marks) Bills to pay purchases from you Suppliers Invoices invoices for your Customers Purchase Orders good order from your Suppliers for delivery in the future Credits for good returned to your suppliers (Bills to pay) Credits for goods returned from your customers (Invoices) Payments sent to your supplier (Bills to Pay) Payments received from your customers (Invoices) Bank Reconciliation from the Dashboard (8 marks) o Other expenses (from the Bank Account on the Dashboard) Manual Journals from the Accounting Menu (4 marks) Printing reports from the Accounting Menu (6 marks) Write a brief 500 word report about who would use the reports you printed from G This report should be properly referenced using APA style (10 marks)

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Note: The assignment is individual Create a company in Xero Free Trial (2 marks) You should note that the FREE Trail is only available for

Note: The assignment is individual

Create a company in Xero Free Trial (2 marks)
- You should note that the FREE Trail is only available for 30 days after you start.
- You should use you Federation University student email account
- Company Name: BUACC5937GroupX (where X is the group number assigned to you by your lecturer/tutor)
Setup your company (3 marks)
- Financial Settings
- Organisation Settings
- Bank Account
Create Contacts and Inventory (8 marks)
Entering Transactions Using the Business menu (29 marks)
- Bills to pay purchases from you Suppliers
- Invoices invoices for your Customers
- Purchase Orders good order from your Suppliers for delivery in the future
- Credits for good returned to your suppliers (Bills to pay)
- Credits for goods returned from your customers (Invoices)
- Payments sent to your supplier (Bills to Pay)
- Payments received from your customers (Invoices)
Bank Reconciliation from the Dashboard (8 marks)

o Other expenses (from the Bank Account on the Dashboard)

Manual Journals from the Accounting Menu (4 marks)
Printing reports from the Accounting Menu (6 marks)
Write a brief 500-word report about who would use the reports you printed from G. This report should be properly referenced using APA style. (10 marks)