Redskin
Rebel Ridge Snowmobile, Inc.
1st Web-Based Edition
Journal Entries
Page 1 Rebel Ridge Snowmobiles – Journal Entries 1st Web-Based Edition, Copyright © 2010 PKL Software, Incorporated. All rights reserved. Last Revised: April 1, 2010
BEGIN THE PROGRAM AND ENTER THE DATA
When you have: (1) Carefully read pages 1-8 of this handbook, (2) A good understanding of the accounts used by Rebel Ridge Snowmobile and how those accounts are used, you are ready to begin the journalizing process in the Rebel Ridge Snowmobile web-based accounting program. The transactions for the month of December follow, and you are encouraged to prepare your account entry information before sitting down at the computer. It is suggested that you write the account numbers and dollar amounts of the journal entries in the margin of the handbook under the column titled Student Analysis. This procedure will speed up your data entry time. An example of a written analysis before the data entry is shown on page 3 with the first December 3 transaction. You may prefer to analyze each entry and record the transaction on the computer at the same time. You will be able to access the chart of accounts, customer list, and vendor list to the screen during the data entry process. This makes the recording of transactions and related information a very quick, easy, and efficient procedure.
TO BEGIN THE DATA ENTRY PROCESS FOLLOW STEPS 1-12 AS OUTLINED BELOW:
1. From the Home Page, Click on Rebel Ridge Snowmobile. 2. Log-in with your User ID Name and Password. 3. When the Rebel Ridge Snowmobile page appears Journals/Ledgers/Statements and select General Ledger. on the screen, click on
4. Click on Print and print the December 3 Trial Balance. Return to the General Ledger screen by clicking on the close icon. 5. Click on Journals/Ledgers/Statements, select Subsidiary Ledgers, and select Accounts Receivable. 6. Print the Schedule of Accounts Receivable. 7. Click on Journals/Ledgers/Statements, select
1st Web-Based Edition
Journal Entries
Page 1 Rebel Ridge Snowmobiles – Journal Entries 1st Web-Based Edition, Copyright © 2010 PKL Software, Incorporated. All rights reserved. Last Revised: April 1, 2010
BEGIN THE PROGRAM AND ENTER THE DATA
When you have: (1) Carefully read pages 1-8 of this handbook, (2) A good understanding of the accounts used by Rebel Ridge Snowmobile and how those accounts are used, you are ready to begin the journalizing process in the Rebel Ridge Snowmobile web-based accounting program. The transactions for the month of December follow, and you are encouraged to prepare your account entry information before sitting down at the computer. It is suggested that you write the account numbers and dollar amounts of the journal entries in the margin of the handbook under the column titled Student Analysis. This procedure will speed up your data entry time. An example of a written analysis before the data entry is shown on page 3 with the first December 3 transaction. You may prefer to analyze each entry and record the transaction on the computer at the same time. You will be able to access the chart of accounts, customer list, and vendor list to the screen during the data entry process. This makes the recording of transactions and related information a very quick, easy, and efficient procedure.
TO BEGIN THE DATA ENTRY PROCESS FOLLOW STEPS 1-12 AS OUTLINED BELOW:
1. From the Home Page, Click on Rebel Ridge Snowmobile. 2. Log-in with your User ID Name and Password. 3. When the Rebel Ridge Snowmobile page appears Journals/Ledgers/Statements and select General Ledger. on the screen, click on
4. Click on Print and print the December 3 Trial Balance. Return to the General Ledger screen by clicking on the close icon. 5. Click on Journals/Ledgers/Statements, select Subsidiary Ledgers, and select Accounts Receivable. 6. Print the Schedule of Accounts Receivable. 7. Click on Journals/Ledgers/Statements, select