BACA$100$ Assignment $-$ Part $1-$ Company Set$-$up

$1.$ Gear Icon: Account & Settings

Company tab

Company name sec$$on Company name $$Your first & last name BACA$100$ Assignment$$

Business Number $($BN$)111111111$RT$0001$

Company type sec$$on Tax form Partnership or limited liability company

Industry All other miscellaneous store retailers $($except tobacco stores$)$

Address $5100$ Spectrum Way

Mississauga, ON L$5$N $5$N$1$

Contact info sec$$on Company phone $800-555-1234$

Sales tab

Sales form content sec$$on Discount On $$ track to Sales account

Products and services Track inventory quan$$ty on hand On

Expenses tab

Purchase orders sec$$on Use purchase orders On

Advanced tab

Accoun$$ng sec$$on First month of fiscal year January

First month of income tax year Same as fiscal year

Accoun$$ng method Accrual

Close the books Off

Company type sec$$on Tax form Partnership

Chart of Accounts sec$$on Enable account numbers On

Discount account $($leave the default$)$

Automa$$on sec$$on Automa$$cally apply credits Off

Automa$$cally apply bill payments Off

Currency sec$$on Home Currency Canadian Dollar

Mul$$currency Off

Other preferences sec$$on Date format Dd$/$MM$/$yyyy

Number format $$123,456\mathrm{.}00$

Warn if duplicate cheque # is used On

Warn when I enter duplicate bill # On

Sign me out if inac$$ve for $3$ hours