Print the November 13, 2013 to June 30, 2014 sales journal Print the January 1, 2014 to June 30, 2014 cash receipts journal. Print the December 1 31, 2014 general journal. – Back up. The suggested file name is 6-2 Application Problem.ptb. 6 Mastery Problem Journalizing Entries for Uncollectible Accounts—Allowance Method; Calculating and Journalizing the Adjusting Entry for Uncollectible Accounts Expense The instructions that follow demonstrate how to: Start Sage 50 2015. Restore the starting data. Journalize and post adjusting and closing entries. Complete 6 Mastery Problem. Before starting 6 Mastery Problem, ask the instructor if West River, Inc., the company used for 6 Mastery Problem, has already been restored. If West River, Inc. exists as a Sage 50 company, remember to restore An Existing Company rather than a new company. GETTING STARTED Restore the 06-MP.ptb file. Each time you begin a problem, restore the starting data from a Sage 50 file. Then, make the appropriate selections to display the Company Information window to include your initials in the company name. West Inc. aging accounts receivable as of December 31 of the current year is presented in the Working Papers. Change the company name from West River, Inc. to 06-MPXX (X’s represent your initials).
Print the November 13, 2013 to June 30, 2014 sales journal Print the January 1, 2014 to June 30, 2014 cash receipts journal. Print the December 1 – 31, 2014 general journal. Back up. The suggested file name is 6-2 Application Problem.ptb. 6 Mastery Problem Journalizing Entries for Uncollectible Accounts—Allowance Method; Calculating and Journalizing the Adjusting Entry for Uncollectible Accounts Expense The instructions that follow demonstrate how to: Start Sage 50 2015. Restore the starting data. Journalize and post adjusting and closing entries. Complete 6 Mastery Problem. Before starting 6 Mastery Problem, ask the instructor if West River, Inc., the company used for 6 Mastery Problem, has already been restored. If West River, Inc. exists as a Sage 50 company, remember to restore An Existing Company rather than a new company. GETTING STARTED Restore the 06-MP.ptb file. Each time you begin a problem, restore the starting data from a Sage 50 file. Then, make the appropriate selections to display the Company Information window to include your initials in the company name. West Inc. aging accounts receivable as of December 31 of the current year is presented in the Working Papers. Change the company name from West River, Inc. to 06-MPXX (X’s represent your initials).
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