Description
1-Once you have prepared and exported all the required reports for Chapter 1 to the Excel Reports Template, submit your completed Excel file using the instructions below. In order to receive full credit, your Excel file must contain each report that has been assigned to you by your instructor. Sheetname Description C1.9.1 TB Trial Balance E1.1.2 PL ST Profit & Loss Standard E1.1.3 PL DT Profit & Loss Detail E1.2.2 BS ST Balance Sheet Standard E1.2.3 BS DT Balance Sheet Detail P1.1.2.1 PL ST Profit & Loss Standard P1.1.2.3 PL DT Profit & Loss Detail P1.1.3.1 BS ST Balance Sheet Standard P1.1.3.3 BS DT Balance Sheet Detail (NOTE: You must mark each report sheet that you have been assigned to submit with an “x” in the checkboxes shown on the “1 REPORTS” tab on your Excel Reports Template.) 2-Once you have prepared and exported all the required reports for Chapter 2 to the Excel Reports Template, submit your completed Excel file using the instructions below. In order to receive full credit, your Excel file must contain each report that has been assigned to you by your instructor. Sheetname Description C2.8.1 COA Chart of Accounts E2.1.2 SCF Statement of Cash Flows E2.2.5 COA Chart of Accounts P2.1.3.2 COA Chart of Accounts P2.1.4.1 SCF Statement of Cash Flows (NOTE: You must mark each report sheet that you have been assigned to submit with an “x” in the checkboxes shown on the “2 REPORTS” tab on your Excel Reports Template.) 3-Once you have prepared and exported all the required reports for Chapter 3 to the Excel Reports Template, submit your completed Excel file using the instructions below. In order to receive full credit, your Excel file must contain each report that has been assigned to you by your instructor. Sheetname Description C3.6.1 DEP JRL Deposit Transaction Journal C3.6.2 CHK JRL Check Transaction Journal C3.7.1 SALES JRL Sales Receipt Transaction Journal C3.7.2 DEP JRL Deposit Transaction Journal C3.8.1 BILL JRL Bill Journal Entry C3.8.2 PAY BILL JRL Pay Bill Journal Entry E3.1.2.4 DEP JRL Deposit Transaction Journal E3.1.3.5 CHK JRL Check Transaction Journal E3.2.2.5 SALES JRL Sales Receipt Transaction Journal E3.2.3.4 DEP JRL Deposit Transaction Journal E3.3.2.5 BILL JRL Bill Journal Entry E3.3.3.5 PAY BILL JRL Pay Bill Journal Entry P3.1.2.4 DEP JRL Deposit Transaction Journal P3.1.3.5 CHK JRL Check Transaction Journal P3.1.4.5 SALES JRL Sales Receipt Transaction Journal P3.1.5.4 DEP JRL Deposit Transaction Journal P3.1.6.5 BILL JRL Bill Journal Entry P3.1.7.5 PAY BILL JRL Pay Bill Journal Entry (NOTE: You must mark each report sheet that you have been assigned to submit with an “x” in the checkboxes shown on the “3 REPORTS” tab on your Excel Reports Template.)
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