Accounting Help WK4-2

Please help me. Just need the following tabs completed. 22- 10A, 22-10A, 22-10B, 2210-B, 22-9A and 22,9A

22-10AJournal

22-10A

Sept.

The table for part 2 is in a separate worksheet (tab).

Problem

Name:

1.

GENERAL JOURNAL

Date

Account

Debit

Credit

20-1

April

Sept.

Adjusting Entry

Dec.

20-2

Reversing Entry

Jan.

Mar.

2.

22-10A Table

Name:

2.

Problem 22-10A
	Discount on Bonds Pay. Bal.			Carrying Value of Bonds
	4/01/20-1
	9/30/20-1			Mark Sears: Enter as a formula			Mark Sears: Enter as a formula
	3/31/20-2
	9/30/20-2

22-10BJournal

Name:

1.
GENERAL JOURNAL

Date Account Debit Credit

20-1

April

Sept.

Adjusting Entry
Dec.

20-2 Reversing Entry
Jan.

Mar.

Sept.

	Problem 22-10B
	2. The table for part 2 is in a separate worksheet (tab).

22-10BTable

Problem 22-10B Name:

2.

Discount on Bonds Pay. Bal. Carrying Value of Bonds

Date

4/01/20-1
9/30/20-1
Mark Sears: Enter as a formula

Mark Sears: Enter as a formula

3/31/20-2
9/30/20-2

	Interest Expense Debit	Discounts on Bonds Pay. Credit		Cash Credit		Bonds Payable Balance

22-9Ajournal

GENERAL JOURNAL

Date Account Debit Credit
20-1
Mar.

Adjusting Entry

Dec.

20-2 Reversing Entry

Jan.

2. The table for part 2 is in a separate worksheet (tab).

Aug.

Feb.

Aug.

Quickbooks

ANSWER THE FOLLOWING QUESTIONS WITH A SHORT ANSWER. USE COMPLETE
SENTENCES AND CORRECT GRAMMAR AND SPELLING! Please begin to type your response in the
row directly beneath the question.

QUICKBOOKS CHAPTERS 1 & 2 ASSIGNMENT
Chapters 1 & 2 in your QuickBooks text walk you through the installation of the software, creating a new
company, and familiarizing yourself with the software features.
	ANSWER THE FOLLOWING QUESTIONS WITH A SHORT ANSWER. USE COMPLETE
	SENTENCES AND CORRECT GRAMMAR AND SPELLING! Please begin to type your response in the
	row directly beneath the question.
Indicate True or False next to the first two questions, then click on the arrow and select True or False.
TRUE
FALSE
1. What is the purpose of backup and restore?
The purpose of backup and restore is to save data that has been entered, and also helps with the recovering from any data loss if something were to happen to the database. Backup and restore also helps with troubleshooting if there are any problems.
2. Why is an audit trail important for good internal control?
An audit trail is an important for good internal control because, it shows who was using the software and what they are doing. It gives management away of keeping track of who is accessing what software and what they are doing with it.
3. Name three ways that a user can access QuickBooks help.
You can email your QuickBooks file to someone as an attachment to help is one to get help. The second way, you could use the remote access service, meaning you or someone else can accese your computer from another computer. The last one would be, having someone come to your home or business to help you.

22-9A Table

Interest Expense Debit

Cash Credit Bonds Payable Balance

Carrying Value of Bonds

Date

Mark Sears: Enter as a formula

Mark Sears: Enter as a formula

Premium on Bonds Pay. Debit	Premium on Bonds Pay. Bal.
3/01/20-1
8/31/20-1
2/28/20-2
8/31/20-2

Grading Rubric

5 points

5 points

*requirement 1 5 points
*requirement 2 5 points

*requirement 1 5 points
*requirement 2 5 points

10 points

Week 4 Grading Rubric
Point Available	Points Earned
P22-9A Total	1						5 points
		*requirement 1
		*requirement 2
P22-10A Total	15 points
P22-10B Total		10 points
Quickbooks Assignment
Total Score