Record the opening balances

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Reference no: EM132372063

Accounting Applications Assignment -

This assignment is designed to give you an opportunity to:

1. Understand and apply accounting concepts to transactions andaccounting cycles using a computerised accounting system.

2. Critically evaluate output from an accounting information system.

3. Use and understand the applications of software for preparation and analysis of financial statements.

Company - Fizzy Soft Drink (FDS)

Assignment Requirements -

Part A -

1. Using the information provided enter the transaction in the company in Xero Learn using your USQ paid access Xero account. Details of how to access this account will be emailed to students from Xero Learn.

2. Record the opening balances.

3. Record June's transactions in Xero.

4. Prepare the following reports from Xero:

a. Aged Accounts Receivable

b. Aged Accounts Payable

c. Profit and Loss Statement (30 June 2019)

d. Balance Sheet (30 June 2019)

5. These reports must be identical to the reports in the Xero learn platform so that we can accurately mark your assignment.

Tips For Editing Up Your Company

You will need to edit the default chart of accounts in Xero.

You will need to add a bank account (do not use your own account details). Use the following information):

  • Bank - NAB
  • BSB: 084000
  • Account: Your student ID number.

Remember Xero only has one GST account.

Part B -

Evaluate the advantages and disadvantages of the Principles vs. Rules based approach to accounting.

Discuss and critically analyse which of these is more appropriate. Determine (in your opinion) which of them is the most reliable, and which most accurately present relevant information. You must explain why you have come to this decision.

Minimum word count for this section is 800 words. Maximum word count is 1200 words.

You MUST provide at least 7 academic references. Note: Please ensure you know what academic references are. Please contact the library if in doubt. Text books are NOT academic references.

Attachment:- Accounting Applications Assignment File.rar

Reference no: EM132372063

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Reviews

len2372063

9/17/2019 10:30:27 PM

Assignment Preparation and Submission - Please follow these instructions: The assignment is to be submitted electronically. Submit the assignment using the link on the study desk. File types allowed include doc and docx (2MB max). Only one file will be accepted. If more than one file is uploaded, only the first file listed will be marked. Do not submit a cover sheet. Use the following naming protocol: [firstnamesurname_ACC5000_Assignment2.docx]. For example: gregoryjones_ACC5000_Assignment2.docx. You should copy your reports from Xero into your Microsoft word file (the easiest way is via Excel).

len2372063

9/17/2019 10:30:20 PM

Details of how to access your Xero Learn account will be emailed to students from Xero. Answer each question using a heading indicating the question number. Full referencing is required in accordance with the USQ preferred Harvard Referencing style. Assignment extensions will only be granted if there are extenuating circumstances. University policy provides that the maximum extension is 5 business days.

len2372063

9/17/2019 10:30:08 PM

You must use the link sent to you from Xero Learn to access the company. You must use your USQ email account to access this link, if you do not do so then you may have issues accessing the company provided. DO NOT create a new company, rename the Blank Slate Company and complete all the transactions within that company. If you do not do this then we are unable to see what you have done and you will receive Zero for this part of the assignment. USE Internet Explorer as your browser, if you use another browser there may be some functionality issues.

Write a Review

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