August 31, 2014 Principles of Accounting 03: Follow and update DDLs

Consume the SDLP here:

Accounting-specific Assignment

Use the End-of-Month DDL to complete the following tasks in Cashweb:

  • Make a Jan 2014 Amortisation and Depreciation journal for
  • Make a VAT journal for, for a recent month

Label both clearly as “tests”, to ensure they are not considered real vouchers in the accounting software.

Ask for assistance, if you do not have access to the data needed to complete this assignment.

Email your Trainer the Journal and voucher numbers to review – they will review and delete them.

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