Preface ix | |
Get Ready for Peachtree Accounting 2008 | p. 1 |
Learning Objectives | p. 1 |
Introduction to Accounting Software | p. 1 |
Application Software | p. 2 |
Launching Peachtree and Loading Sample Data | p. 3 |
Opening and Closing Companies | p. 7 |
The Peachtree Desktop | p. 9 |
Peachtree Navigation Centers | p. 15 |
Customize Company Names | p. 21 |
Peachtree Keyboard Shortcuts | p. 22 |
Using Peachtree Help | p. 23 |
Backing Up Company Data Files | p. 25 |
Restoring Company Data files | p. 27 |
Moving Data Between School and Home | p. 31 |
Exiting Peachtree | p. 31 |
Summary | p. 32 |
End-of-Chapter Questions | p. 33 |
Practice Set | p. 34 |
Peachtree Basics | p. 35 |
Learning Objectives | p. 35 |
Chart of Accounts | p. 35 |
Print the Chart of Accounts | p. 38 |
General Ledger Account Framework | p. 40 |
General Ledger Accounts | p. 41 |
Peachtree Global Options | p. 48 |
Peachtree Drilldown and Hyperlink Features | p. 51 |
Finding Transactions in Peachtree | p. 54 |
The Report & Form Window | p. 56 |
Customize and Email Reports, Export to Excel, and Create PDF Files | p. 63 |
Open Accounting Periods | p. 73 |
Summary | p. 75 |
End-of-Chapter Questions | p. 76 |
General Journal Transactions and Reports | p. 78 |
Learning Objectives | p. 78 |
Manual Accounting Procedures | p. 78 |
Basic Journal Entries | p. 80 |
Behind the Keys of a Posted Journal Entry | p. 85 |
Correcting a Posted Journal Entry | p. 87 |
Compound Journal Entries | p. 88 |
Adjusting Journal Entries | p. 90 |
Print the Trial Balance | p. 91 |
Print Financial Statements | p. 92 |
Close an Accounting Period | p. 96 |
Peachtree Data Integration | p. 99 |
Summary | p. 100 |
End-of-Chapter Questions | p. 101 |
Practice Set | p. 102 |
Customer Activities for a Service Based Business | p. 104 |
Learning Objectives | p. 104 |
Manual Accounting Procedures | p. 105 |
Customers and Sales Center | p. 109 |
Entering Sales Quotes | p. 110 |
Correcting Sales Quotes | p. 119 |
Email and Contact Manager Features | p. 120 |
Creating a Sales Invoice From a Quote | p. 125 |
Behind the Keys of a Posted Sales Invoice | p. 129 |
Correcting Sales Invoices | p. 134 |
Printing Multiple Invoices | p. 135 |
Customer Accounts | p. 138 |
Understanding Service, Non-Stock, and Activity Items | p. 147 |
Understanding Customer Jobs | p. 156 |
Invoicing Jobs | p. 160 |
Job Reporting | p. 170 |
Customer Receipts | p. 175 |
Behind the Keys of a Posted Customer Receipt | p. 177 |
Customer Receipts with a Discount | p. 179 |
Correcting Customer Receipts | p. 183 |
Entering Customer Credits | p. 184 |
Customer Reporting and Reconciling Customer Activities | p. 188 |
Write Off Customer Invoice | p. 191 |
Customer Statements | p. 192 |
Summary | p. 195 |
End-of-Chapter Questions | p. 196 |
Practice Set | p. 197 |
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