Use Sage 50 to record the above transactions for Intermaweb Computer. Note that: For each check received
Question:
Use Sage 50 to record the above transactions for Intermaweb Computer.
Note that:
For each check received by the business, the check number is to be recorded in the Reference field of the Receive Money window.
When recording purchase invoices in the Purchases/Receive Inventory window, you must enter the check number of each check issued (at the time of the purchase) in the Reference field of that window.
Create a bank deposit ticket as of May 7, 2017 (Deposit Ticket ID 1) in Sage 50 and include all of the checks received during the first week of May into that deposit ticket.
Answer the questions about Sage 50 that Rinaldo asks you below.
After you have finished creating the required deposit ticket in Sage 50, Rinaldo asks you to perform the following steps to open the
deposit ticket that you have previously created. Then in the table below, record the running totals that are shown at the bottom of the Select for Deposit window.
From the Navigation Bar, click the Banking button.
In the Banking Tasks section, click the Bank Deposits icon.
Select the View and Edit Bank Deposits option from the drop down list that appears next to the Bank Deposits icon.
In the Deposit List window, click the deposit ticket that you have previously entered into Sage 50.
Complete the equation below using the running totals that are presented in the Select for Deposit window that appears after the above steps are performed.
Total Cash Total Checks Total Other Total Deposit |
+ + = |