Specifications

14  Lesson 3 Computer Tutorial 3
TOPIC 3.7
Self-testing questions
1. What is a journal entry in Accpac? Must the total debit amount equal the total credit
amount in a journal entry?
2. How are transaction entries entered into Accpac? What are transaction batches? Give
an example.
3. Describe how you would record the following event for fiscal period 7 in 2010, in a
new batch (source document code is CD; reference is Salaries Chq #412):
Dr. Salaries $ 11,000.00
Cr. Bank $ 11,000.00
4. With the entry in Question 3, suppose the credit amount to the Bank account should
only be $10,000 and the balance is for a liability account. Describe how you would
modify the entry.
5. Describe how you would change a debit entry of a transaction that has been entered
(but not posted) into a transaction batch to a credit entry.
6. Describe how you would print a specific batch.
Exit Accpac if you are not planning on proceeding to Lesson 4 now.