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Excel Accounting 3- Enter First Month of Transactions-
Month 1- Record Owner Investment, Purchase of Fixed Assets & Inventory
7020 Record Deposits from Owner and Loan (11:20)
7040 Purchase of Furniture & Investment Transactions (16:28)
Month 1- Enter Transactions for Purchase of Inventory
7080 Cash Payment for Inventory Linked to Purchase Order P.O. (23:04)
Month 1- Enter Transactions for Sale of Inventory and Deposits
7100 Invoice Selling Inventory (31:47)
7120 Receive Payment From Previous Invoice (20:43)
7140 Sales Receipt Payment Received at Point of Sale (24:13)
7160 Deposits From Undeposited Funds (11:34)
Month 1- Enter Transaction for Sale of Inventory, Receive Payment & Bill
7180 Invoice Created From Check Created From Purchase Order (29:06)
7200 Receive Payment & Make Deposit (17:28)
7220 Write Checks for Expenses & Prepaid Assets (23:34)
7240 Bill Pay (9:07)
Month 1- Transactions for Payroll & Create Sales Receipt
7280 Pay Employees (17:33)
7281 Pay Employees Part 2 (23:06)
7300 Enter Billable Time & Add to Invoice (13:47)
7301 Enter Billable Expenses to Invoice (21:07)
Month 1- Create Financial Statements
7320 Month One Financial Statements (22:10)
7020 Record Deposits from Owner and Loan
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