Sage $300$ ERP $2018$ General Ledger

PRACTICAL EXAM ANSWERS

$1.$ Posting Journal $$ Step $5$

Insert the screen capture your Posting Journal.

$2.$ Trial Balance $$ Step $7$

Insert the screen capture of your Trial Balance.

$3.$ Chart of Accounts $$ Step $10$

Insert the screen capture of your Chart of Accounts.

$4.$ Budget $$ Step $12$

The Budget $12017$ amount for Period $3$ is $\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_.$

The Budget $12017$ amount for Period $12$ is $\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_.$

$5.$ Fiscal Set Comparison $$ Step $14$

The Difference amount for Period $1$ is $\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_.$

$6.$ Batch Listing $$ Step $18$

Insert the screen capture of your Batch Listing

$7.$ Trial Balance $201702$ Step $20$

Insert the screen capture of your Trial Balance.

$8.$ Balance Sheet $$ Step $22$

Insert the screen capture of your Balance Sheet.

$9.$ Data Integrity $$ Step $23$

Number of Errors: $\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_.$

$10.$ Journal Entry $$ Step $25$

Source Code: $\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_.$

Debit account: $\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_.$