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BPPVE
(
Bureau for Private Postsecondary and Vocational Education)

 

Peachtree Accounting System -- Table of Contents

I.      
Introduction
         Lab Assignment #1 - Creating a new company

II.     Peachtree Accounting System Exercises

   General Ledger
        Lab assignment #2 - Entering General Journal
        Print Out Example of General Journal
        Print Out Example of General Ledger
        Print Out Example of General Ledger Trial Balance
        Print Out Example of Balance Sheet 
        Print Out Example of Income Statement 
        Print Out Example of Statement of Cash Flow

       

        Lab assignment #3
- Beginning Balance and Recurring Entry
        Print Out Example of General Journal
       
        Lab assignment #4
- Overall Review of General Ledger
        Print Out Example of General Journal
        Print Out Example of General Ledger Trial Balance

       
  Accounts Payable
        Lab assignment #5 - Accounts Payable (Vendor File)
        Print Out Example of Vendor Master File List
        Print Out Example of Vendor List


        Lab assignment #6 - Enter Inventory Items
        Print Out Example of Item Master List
       

        Lab assignment #7 - Enter Purchase Order
        Print Out Example of Purchase Order
       

        Lab assignment #8 - Enter Vendor Invoice
        Print Out Example of Purchase Journal
        Print Out Example of Aged Payable

       

        Lab assignment #9 - Enter Payment
        Print Out Example of 2 Stub Check
        Print Out Example of 1 Stub Check
        Print Out Example of Cash Disbursements Journal
        Print Out Example of Check Register
        Print Out Example of Aged Payable (After Payment)
        Print Out Example of General Ledger (AP)
        Print Out Example of Balance Sheet

       

        Lab assignment #10 - Recurring Accounts Payable (Optional)
        Print Out Example of Purchase Journal (AP)

       
  Accounts Receivable
        Lab assignment #11
- Setup Tax Authorities Rate and Sales Tax Codes
        Lab assignment #12 - Enter Customer
        Print Out Example of Customer Master File List
       

        Lab assignment #13 - Enter Sales/Invoice
        Print Out Example of Invoice
        Print Out Example of Aged Receivable
        Print Out Example of Sales Journal

        Print Out Example of Taxable/Exempt Sales
        Print Out Example of Inventory Unit Activity Report
        Print Out Example of Inventory Profitability Report
        Print Out Example of Inventory Valuation Report
        Print Out Example of Inventory Reorder Worksheet
        Print Out Example of Invoice Register
        Print Out Example of Balance Sheet (3)
        Print Out Example of Income Statement (2)
        Print Out Example of Statement
       
        Print Out Example of Statement
              

        Lab assignment #14 - Adjust Inventory
        Enter Cash Customer Invoices
        Print Out Example of Cash Receipts Journal

        Print Out Example of Credit Memo
        Print Out Example of Invoice Register


    Payroll

        Lab assignment #15 - Payroll Setup
        Print Out Example of Payroll Register
        Print Out Example of Payroll Journal
        Print Out Example of Payroll Tax Report
        Print Out Example of W2-four
        Print Out Example of W2-double
        Print Out Example of 941 worksheet