4. List in the correct sequence the procedures to transfer funds between accounts.

1. Enter the transfer amount in the TRANSFER AMOUNT field.

2. Click Banking, and then click Transfer Funds.

3. At the TRANSFER FUNDS FROM drop-down list, click the cash account from which the funds are transferring.

4. At the TRANSFER FUNDS TO drop-down list, click the cash account to which the funds are transferring.

5. Click Save & Close.

6. At the DATE field, enter the transfer date.

5. List in the correct sequence the procedures to add a job.

1. Click the New Customer& Job button.

2. At the Customer Center window, select (highlight) the customer to whom the job is associated but do not open the file.

3. At the JOB NAME field, key the job name.

4. Click OK.

5. Click Customers, and then click Customer Center.

6. At the Job Info tab, key the following data:

JOB DESCRIPTION

JOB STATUS

START DATE

PROJECTED END DATE

7. At the New Customer: Job menu, click Add Job. The New Job window will open. The New Job window carries over information from the customers file.