AutoCount Computerized Accounting (Ver2.1) Course 5th Edition Chapter Guide
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- 00-Before You Start
- (ENG) Introduction for AutoCount Computerized Accounting Preview New
- AutoCount Computerized Accounting 5th Edition - Chapter 1 New Company and G/L Entry
- (ENG) Chapter 1 - Task 1.1 New
- (ENG) Chapter 1- Task 1.2 New
- (ENG) Chapter 1 - Task 1.3 New
- (ENG) Chapter 1 -Task 1.4 New
- (ENG) Chapter 1 - Task 1.5 New
- (ENG) Chapter 1 - Task 1.6 & Task 1.7 New
- (ENG) Chapter 1 - Task 1.8 New
- (ENG) Chapter 1 - Task 1.9 New
- (ENG) Chapter 1 - Task 1.10 New
- (ENG) Chapter 1 - Task 1.11 New
- (ENG) Chapter 1 - Tips on Profit and Loss & Balance Sheet New
- Chapter 1 (Answer Guide)
- AutoCount Computerized Accounting 5th Edition - Chapter 2 AR/AP Entry
- (ENG) Chapter 2 - Task 2.1 & Task 2.2 New
- (ENG) Chapter 2 - Task 2.3 - Task 2.5 New
- (ENG) Chapter 2 Task 2.6 - Task 2.8 New
- (ENG) Chapter 2 Task 2.9 - Task 2.10 New
- (ENG) Chapter 2 - Task 2.11 - Task 2.14 New
- Chapter 2 (Answer Guide)
- AutoCount Computerized Accounting 5th Edition - Chapter 3 Existing Company
- (ENG) Chapter 3 - Task 3.1 & Task 3.2 New
- (ENG) Chapter 3 - Task 3.3 & Task 3.4 New
- (ENG) Chapter 3 - Task 3.5 New
- (ENG) Chapter 3 - Task 3.6 & Task 3.7 New
- (ENG) Chapter 3 - Task 3.8 & Task 3.9 New
- Chapter 3 (Answer Guide)
- AutoCount Computerized Accounting 5th Edition - Chapter 4 Iventory Control
- (ENG) Chapter 4 Task 4.1 - Task 4.8 New
- (ENG) Chapter 4 Task 4.9 - Task 4.13 New
- (ENG) Chapter 4 - Task 4.14 New
- (ENG) Chapter 4 Task 4.15 and Task 4.16 New
- (ENG) Chapter 4 - Tips On Item Maintenance New
- Chapter 4 (Answer Guide)
- AutoCount Computerized Accounting 5th Edition - Chapter 5 Purchaising and Invoicing
- (ENG) Chapter 5 - Task 5.1 New
- (ENG) Chapter 5 - Task 5.2 & Task 5.3 New
- (ENG) Chapter 5 - Task 5.4 New
- (ENG) Chapter 5 - Task 5.5 & Task 5.6 New
- Chapter 5 (Answer Guide)
- AutoCount Computerized Accounting 5th Edition - Chapter 6 Project Account
- (ENG) Chapter 6 - Task 6.1 - Task 6.7 New
- (ENG) Chapter 6 - Task 6.8 & Task 6.9 New
- Chapter 6 (Answer Guide)
- AutoCount Computerized Accounting 5th Edition - Chapter 7 Multi Currency
- (ENG) Chapter 7 - Task 7.1 & Task 7.2 New
- (ENG) Chapter 7 - Task 7.3 & Task 7.4 New
- (ENG) Chapter 7 - Task 7.5 & Task 7.6 New
- (ENG) Chapter 7 - Task 7.7 & Task 7.8 New
- AutoCount Computerized Accounting 5th Edition - Chapter 8 Manufacturing Account
- (ENG) Chapter 8 - Task 8.1 New
- (ENG) Chapter 8 - Task 8.2 New
- (ENG) Chapter 8 - Task 8.3 New
- (ENG) Chapter 8 - Task 8.4 New
- (ENG) Chapter 8 - Task 8.5 New
- (ENG) Chapter 8 - Task 8.6 & Task 8.7 New
- (ENG) Chapter 8 - Task 8.8 & Task 8.9 New
- AutoCount Computerized Accounting 5th Edition - Chapter 9 Assignment 1
- CHAPTER 9_ASSIGNMENT 1
- AutoCount Computerized Accounting 5th Edition - Chapter 10 Assignment 2
- CHAPTER 10_ASSIGNMENT 2
- AutoCount Computerized Accounting 5th Edition - Chapter 11 Basic SST for Accounting
- CHAPTER 11_TASK 11.1 (CREATE NEW ACCOUNT BOOK)
- CHAPTER 11_TASK 11.2 (ACTIVATE SST MALAYSIA)
- CHAPTER 11_TASK 11.3 (SST TAX CODE MAINTENANCE)
- CHAPTER 11_TASK 11.4 (COMPANY PROFILE)
- CHAPTER 11_TASK 11.5 (ADD DEBTOR & CREDITOR ACCOUNT)
- CHAPTER 11_TASK 11.6 (TARIFF CODE MAINTENANCE)
- CHAPTER 11_TASK 11.7 (CHART OF ACCOUNT)
- CHAPTER 11_TASK 11.8 (TRANSACTION - A/P)
- CHAPTER 11_TASK 11.9 (TRANSACTION - A/R)
- CHAPTER 11_TASK 11.10 (TRANSACTION - G/L)
- CHAPTER 11_TASK 11.11 (SST PROCESSOR & REPORTS)
- AutoCount Computerized Accounting 5th Edition - Chapter 12 Basic SST for Billing
- CHAPTER 12_TASK 12.1 (ENABLE MODULES)
- CHAPTER 12_TASK 12.2 (CHART OF ACCOUNT)
- CHAPTER 12_TASK 12.3 (STOCK/SERVICE ITEM MAINTENANCE)
- CHAPTER 12_TASK 12.4 (PURCHASE)
- CHAPTER 12_TASK 12.5 (SALES)
- CHAPTER 12_TASK 12.6 (SST PROCESSOR & REPORTS)
- Exercise 1-1
- Exercise 1-2
- Exercise 1-3
- Exercise 2-1
- Exercise 2-2
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Autocount 运用课程.
这课程将教您如何正确，有效地使用 Autocount 会计软件。您将能在课程中学习该软件操作的步骤
Course Curriculum 课程内容
Chapter 1: new company and gl entry.
Topic 1.1: Installation
Topic 1.2: Company Profile
Topic 1.3: Customise Main Screen
Topic 1.4: Chart of Account
Topic 1.5: AR & AP
Topic 1.7 & 1.8: Cashbook
Topic 1.9: Journal
Topic 1.10: Stock Value
Topic 1.11: View GL Report
Topic 1.12： Backup
Workbook: Chapter 1 New Company & GL Entry
Chapter 2: AR and AP Entry
Topic 2.1: Agent
Topic 2.2: Assign Agent
Topic 2.3: AR Invoice
Topic 2.4: AR Credit Note
Topic 2.5: AR Payment
Topic 2.9: AR Deposit
Topic 2.10: AR Deposit
Topic 2.11: AR Statement
Topic 2.12: Returned Cheque
Topic 2.13: Post Dated Cheque
Workbook: Chapter 2 AR and AP Entry
Chapter 3: Existing Company
Topic 3.1: Create New Account Book (Copy Master Data)
Topic 3.2 & 3.3: Add Previous Fiscal Year & YTD Balance
Topic 3.4: Past YTD Entries for Debtors and Creditors
Topic 3.5: Set Document Numbering Format
Topic 3.6: Transaction in the month of April
Topic 3.7 & 3.8: Stock Value Maintenance & View Reports
Topic 3.9: Bank Reconciliation
Topic 3.10 & 3.11: User Control & Backup
Workbook: Chapter 3 Existing Company
Chapter 4: Inventory Control
Topic 4.1: Create New Account Book
Topic 4.2: Enable Stock Module
Topic 4.3 & 4.4: Add G L Account
Topic 4.5: Stock Group Maintenance
Topic 4.6: Stock Item Type Maintenance
Topic 4.7: Auto Generate Item Code Format
Topic 4.8: Stock Service Item Maintenance
Topic 4.9: Stock Item Opening Quantity
Topic 4.10: Stock Adjustment
Topic 4.11: Stock Issue
Topic 4.12: Stock Receive
Topic 4.13: Stock Write Off
Topic 4.14: Stock Update Cost
Topic 4.15: Stock Reports
Workbook: Chapter 4 Inventory Control
Chapter 5: Purchasing and Invoicing
Topic 5.1: Enable Sales
Topic 5.2: Purchase Documents
Topic 5.3: Purchase Reports
Topic 5.4: Sales Documents
Topic 5.5: Sales Reports
Workbook: Chapter 5 Purchasing and Invoicing
Chapter 6: Project Account
Topic 6.1: Create New Account
Topic 6.2 & 6.3: Add Previous Fiscal Year & Enable Project Module
Topic 6.4: Project Maintenance
Topic 6.5: Project Opening Balance
Topic 6.6: Project Transaction
Topic 6.7 & 6.8: Stock Value Maintenance & Project Report
Workbook: Chapter 6 Project Account
Chapter 7: Multi Currency
Topic 7.1: Create New Account
Topic 7.2: Enable Currency Module
Topic 7.3: Currency Maintenance
Topic 7.4: Creditor & Debtor
Topic 7.5: Purchases in Foreign Currency
Topic 7.6: Sales in Foreign Currency
Topic 7.7: Report
Workbook: Chapter 7 Multi Currency
Chapter 8: Manufacturing Account
Topic 8.1: Create New Account
Topic 8.2: Chart of Account
Topic 8.3: Opening Balance Maintenance
Topic 8.4 & 8.5: Cashbook
Topic 8.6 & 8.7: Journal Entry & Stock Value Maintenance
Topic 8.8: View Reports
Workbook: Chapter 8 Manufacturing Account
Chapter 9: Assignment 1
Chapter 9 Instructions
Chapter 9 Assignment 1
Topic 9.1: Create New Account
Topic 9.2: Modify Chart of Account
Topic 9.3 & 9.4: Add Previous Year & Set Doc No. Format
Topic 9.5: Enter Past Invoice
Topic 9.6: Enter Opening Balance
Topic 9.7: Maintain Stock Group & Item
Topic 9.8: Key in Transactions
Topic 9.9 & 9.10: Stock Value Maintenance
Chapter 10: Assignment 2
Chapter 10 Instructions
Chapter 10 Assignment 2
Topic 10.1: Create New Account
Topic 10.2: Modify Chart of Account
Topic 10.3 & 10.4: Add Previous Fiscal Year
Topic 10.5: Enter Past Invoice
Topic 10.6 & 10.7: Enter Opening Balance & Stock Value Maintenance
Topic 10.8: Key in Transactions
Topic 10.9: Bank Reconciliation
Topic 10.10: View Reports
Chapter 11: Basic SST for Accounting
Topic 11.1: Create New Account Book
Topic 11.2, 11.3 & 11.4: Activate SST, Tax Code Maintenance & Company Profile
Topic 11.5: Add Debtor & Creditor Acc
Topic 11.6 & 11.7: Tariff Code Maintenance & Chart of Account
Topic 11.8, 11.9 & 11.10: Key in Transactions AP, AR & GL
Topic 11.11: SST Processor and Reports
Workbook: Chapter 11 Basic SST for Accounting
Chapter 12: Basic SST for Billing
Topic 12.1: Enables Modules
Topic 12.2: Chart of Account
Topic 12.3: Stock & Service Item Maintenance
Topic 12.4 Purchase
Topic 12.5: Sales
Topic 12.6: SST Processor and Reports
Workbook: Chapter 12 Basic SST for Biling
About this course
- 108 lessons
- 6 hours of video content
Consignment & Consignment Return
Consignment.
This module allows sales/purchase Consignment transactions and reports.
Go to Tools > Program Control > Module Setting
Check the checkbox of Consignment to enable it.
Sales Consignment
Go to Sales > Consignment ,
Click on Create A New Consignment ,
Select a Debtor,
Right click on ' + ' sign to add an item to be consigned, key in the Qty ,
Click on Save & Preview ,
Select the report, click ok.
Sales Invoice on Items Sold
Go to Sales > Invoice ,
Click on Create A New Invoice ,
Select a consignment Debtor,
Select Transfer Document > Transfer From Consignment
Print Consignment Listing
Outstanding Consignment Report
Go to Sales Consignment> Print Listing> Print Outstanding Consignment Report ,
Define filter option,
Click on Inquiry
Click on ' + ' sign before debtor code to expand the details.
Click on Preview ,
Support Item Package – You can also consign Item Package in Consignment.
Consignment Return / Lost
Go to Sales > Consignment Return ,
Click on Save & Preview, OK ,
Print Consignment Return Listing
Consignment Movement Report
Go to Sales > Consignment Movement Report ,
Define filter option, for Stock Item, select Filter by multi select ,
Click on Inquiry ..
Stock Card Report
Go to Stock > Stock Card Report ,
Click on OK ,
Click on ' + ' sign before item code to expand the details.
Note: When item is consigned, stock card will record the consigned item, however it is not considered sold. If you study the Stock Card carefully, there are two stock balance quantity: Balance Qty and Balance Qty After CSGN .
Inventory Physical Worksheet By Consignment
Go to Stock > Inventory Physical Worksheet By Consignment ,
Define the Date / Stock Item filter option,
Click on More Options , select at least one debtor,
Click on Inquiry ,
Inventory Physical Worksheet
Go to Stock > Inventory Physical Worksheet ,
There are 2 types of report:
0. Inventory Physical Worksheet: this report will show quantity of stock that belonged to you (to include those that are with consignees)
1. Exclude Consignment: this report will show quantity of stock that is currently hold by you (exclude those that are with consignees)
Purchase Consignment
The concept is the same as Sales Consignment, just you are now the consignee instead of consignor.
Purchase > Purchase Consignment
Purchase > Outstanding Supplier Consignment Report
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Autocount chapter 10 assignment 2 answer
McGraw Hill Connect, Chapter 10 Accounting assignment includes:
CHAPTER 10 HOMEWORK and CHAPTER 10 QUIZ completed online through McGraw Hill Connect site with my credentials DUE NO LATER THAN Sunday, 04-28-2013
AS WELL AS:
Upload DOCUMENTS of Chapter 10 TEST submitted to me through homework market DUE NO LATER THAN Sunday 04-28-2013 ---- SEE BELOW:
PROBLEM #1 – 4 points
Classify each of the following as A – ordinary maintenance and repairs, B – asset improvements, or C – extraordinary repairs.
1. Resurfacing a pool in an apartment building. ___________________
2. Installing a new air conditioner in an old building. ___________________
3. Exterior and interior painting. ___________________
4. Fixing damage due to a car accident. ___________________
PROBLEM #2 – 14 points
Equipment acquired at a cost of $126,000 and has a book value of $42,000. Journalize the disposal of equipment under the following independent assumptions. Identify each assumption by letter.
The equipment had no market value and was discarded.
The equipment is sold for $53,000.
The equipment is sold for $27,000.
The equipment is traded-in for a similar asset. The list price of the new equipment is $63,000. The exchange has no commercial substance.
Description
PROBLEM #3 – 22 points
An asset was purchased January 1, 20XX and the fiscal year ends December 31st. Calculate depreciation expense, accumulated depreciation, and net book value under the straight-line and the double declining balance methods. Round your answers to the nearest whole dollar.
Asset Cost = $200,000 Salvage Value = $25,000 Estimated Life = 8 Years
Straight-line method:
Depreciation Expense
Accumulated Depreciation
Net Book Value
Double Declining Balance method:
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