Questionthe peachtree project is owed at the end of week 10

Assignment Help Financial Accounting

Reference no: EM13350367

Question

The Peachtree Project is owed at the end of Week 10. The Peachtree Project is based up to you completing the Project 2 - Sports Emporium and Project 4a - Student-Designed assignments. This project will need to you to-

1) Change a manual accounting system to Peachtree

2) Record a series of accounting transactions

3) Make a series of reports

4) Whole period-end accounting activities (adjusting entries)

5) Examine the firm via a series of questions (see the Check Your Progress- Project section of the project)

You will turn in five documents per this project- For Project 2

• Document 1- An Excel workbook that contains each of the required reports generated per this assignment (see the Checklist of Printouts- Project section of the project).

• Document 2- A three to four (3-4) page Word document (excluding cover page and references) that describes how accountants use Excel to assistance perform the job task as well as to provide information to management used in the decision-making process

• Document 3- The responses to Check Your Progress questions posed by the project). You will generate an Excel document that includes each question as well as the answer to each question

• Calculate your progress as well as proficiency level related to Excel

For Project

• Document 4- An Excel workbook that lists each of the transactions that you recorded in Peachtree for the following month presented in a professional as well as readable format. You will essential to organize a minimum of 15 transactions.

• Document 5- A three to four (3 to 4) page Word document (excluding cover page as well as references) that elucidation how you would help management appreciate the meaning of the transactions prepared.

• Document 6- An Excel workbook that comprises a listing of all of the required reports produced per this assignment (see the Checklist of Printouts- Project section of the project)

• Document 7- Using the inquiries from the Check Your Progress section of Project 2, answer every question based upon the results of your new transactions. You will generate an Excel document that includes each question and the answer to each question

Reference no: EM13350367

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