Microcomputer Accounting: Tutorial and Applications for Peachtree Accounting, Release 7.0 / Edition 3

Microcomputer Accounting: Tutorial and Applications for Peachtree Accounting, Release 7.0 / Edition 3

by Gregory E. Anders, Emma Jo Spiegelberg, Sally Nelson
     
 

ISBN-10: 0028047540

ISBN-13: 9780028047546

Pub. Date: 08/28/1999

Publisher: Glencoe/McGraw-Hill

Product Details

ISBN-13:
9780028047546
Publisher:
Glencoe/McGraw-Hill
Publication date:
08/28/1999
Edition description:
3RD BK&CD

Table of Contents

Preface iii
Introduction
1(12)
Computerized accounting
2(1)
Hardware and Software
2(1)
Care and handling of diskettes and CDs
2(1)
Peachtree software
3(2)
Software operating rules
5(3)
Computer shopping
8(5)
System Basics
13(22)
Installing the software
14(3)
Setting up a new company
17(7)
System basics
24(2)
Opening a company
26(3)
Back up process
29(2)
Technology's impact on accounting
31(5)
Restoring the Company Files
36
File Setup
35(26)
Chart of Accounts
37(4)
Customer accounts
41(1)
General tab
42(1)
Sales Defaults Tab
43(5)
Vendors
48(5)
Setting up action items/event log option
53(2)
Practice safe computing
55(6)
General Ledger
61(22)
General Journal Entry icon
62(3)
General Journal Report
65(3)
Posting the journal transactions
68(1)
Financial statements
69(4)
Reconciling accounts
73(1)
Networks
74(9)
Sales and Accounts Receivable
83(24)
Verifying the Accounts Receivable module setup
84(3)
Entering and printing an invoice transaction
87(10)
Regulating the online world
97(10)
Purchasing and Accounts Payable
107(22)
Verify the defaults for Accounts Payable
108(2)
Entering and printing a purchase order
110(11)
Accidents will happen
121(8)
Cash Receipts
129(22)
Applying receipts to a sales invoice
130(5)
Prepaid Receipts
135
Entering cash receipts with an invoice
134(2)
Printing the Account Register report
136(2)
Printing Cash Receipts Journal
138(2)
Applying finance charges
140(1)
Printing statements
141(1)
Customer statements
142(1)
Collection letters
142(1)
The permanent record
143(8)
Cash Disbursements
151(18)
Entering a payment (cash disbursement)
152(6)
Printing checks
158(1)
Voiding checks
159(1)
The Cash Disbursement Journal
160(2)
Moving on up
162(7)
Job Costing
169(16)
Job costing defaults
170(2)
Creating a job costing entry for sales
172(2)
Creating a job costing entry for purchases
174(2)
Job cost reports
176(2)
The global economy
178(7)
Reports
185(16)
Balance Sheet
186(2)
Income Statement
188(2)
Cash Flow
190(1)
Statement of Changes
191(1)
Viewing and editing report detail
192(2)
Us versus the machine
194(7)
Payroll Setup
201(20)
Default information level
202(6)
Employee information level
208(6)
For your eyes only
214(7)
Payroll Processing
221(18)
Entering a payroll check
222(1)
Paying a group of employees
223(2)
Printing payroll checks
225(1)
Voiding a check
226(1)
Printing a Payroll Check Register
227(1)
Printing a Payroll Journal report
228(3)
Get a job
231(8)
Budgets
239(15)
Entering a budget
240(1)
Entering a budget using the Allocate button
241(1)
Edit/verify a budget entry
242(1)
Printing the Income Statement with budgets
243(2)
You Inc.
245(9)
Business Analysis
254(19)
Cash Manager
254(3)
Collection Manager
257(3)
Payment Manager
260(6)
Take it easy
266(7)
Business Simulations 273(68)
Appendix A Icon Descriptions 341(8)
Appendix B Input Forms 349(98)
Glossary 447(8)
Index 455

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