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Learning Peachtree Complete 2008: A Practical Approach, 2/E
Terri Brunsdon, University of Akron

ISBN-10: 0136072631
ISBN-13: 9780136072638

Publisher: Prentice Hall
Copyright: 2009
Format: Paper; 864 pp
Published: 05/27/2008

Suggested retail price: $93.33
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For computerized accounting courses using Peachtree.

 

The text uses a “WHoW” approach by explaining why a task is performed, illustrating how to perform the task, and then explaining what the task affected so students grasp the concepts behind the keystrokes.

For computerized accounting courses using Peachtree.

 

The text uses a “WHoW” approach by explaining why a task is performed, illustrating how to perform the task, and then explaining what the task affected so students grasp the concepts behind the keystrokes.

 

MAPS: Manual Accounting Procedures

 

MAPS are introduced at the beginning of each chapter to illustrate transaction posting in the software, taking students BEHIND THE KEYS to trace the audit trail.  Topics expose the readers to:

 

  • Subsidiary journals
  • Accounting ledgers
  • Audit trail concepts

 

Step-by-Step Illustrations

 

These are available to guide readers through posting transactions and performing other accounting activities. 

 

  • “You Try” Exercises following a guided illustration is included to reinforce the skills they’ve learned.  Answers are in Appendix E.

 

Learning Resource for Students

 

A CD containing student data files for all exercises accompanies this text to help guide students throughout the accounting course.

In the past, QuickBooks would not allow any of its software to be packaged with Computerized Accounting textbooks.  We are now happy to offer 140 day trial software with our QuickBooks 2008 offerings:

 

·       20 New Flash Tutorials (comp accounting’s version of “demo docs”) for each of the following Brunsdon books:

 

>Learning Peachtree Complete 2008: A Practical Approach

>Learning QuickBooks 2008: A Practical Approach

>Learning MS Office Accounting 2007

 

Each author narrated flash tutorial….

·        Visually depicts recording transactions in the software.

·        Shows how to avoid common posting errors and steps to take for correcting them.

·        Provides helpful explanations for recording transactions.

·        Flash animated so students can stop, start, and watch at their own pace.

·        Visit www.prenhall.com/compaccounting for samples to show.

·        Available on a custom CD or via course cartridge at NO EXTRA COST! We want packages!

 

New! Marginal Icons

To make learning easier for students, two new marginal icons have been added:

•    NEW 2008 icons signal the new features in Peachtree Complete Accounting 2008.
•    Video Camera icons signal web-based video tutorials designed for the topic that students can access online.


TABLE OF CONTENTS
 
PREFACE    ix

CHAPTER 1 GET READY FOR PEACHTREE ACCOUNTING 2008    1

Learning Objectives    1
Introduction to Accounting Software    1
Application Software    2
Launching Peachtree and Loading Sample Data    3
Opening and Closing Companies    7
The Peachtree Desktop    9
Peachtree Navigation Centers    15
Customize Company Names    21
Peachtree Keyboard Shortcuts    22
Using Peachtree Help    23
Backing Up Company Data Files    25
Restoring Company Data files    27
Moving Data Between School and Home    31
Exiting Peachtree    31
Summary    32
End-of-Chapter Questions    33
Practice Set    34

CHAPTER 2 PEACHTREE BASICS    35

Learning Objectives    35
Chart of Accounts    35
Print the Chart of Accounts    38
General Ledger Account Framework    40
General Ledger Accounts    41
Peachtree Global Options    48
Peachtree Drilldown and Hyperlink Features    51
Finding Transactions in Peachtree    54
The Report & Form Window    56
Customize and Email Reports, Export to Excel, and Create PDF Files    63
Open Accounting Periods    73
Summary    75
End-of-Chapter Questions    76

CHAPTER 3 GENERAL JOURNAL TRANSACTIONS AND REPORTS    78

Learning Objectives    78
Manual Accounting Procedures    78
Basic Journal Entries    80
Behind the Keys of a Posted Journal Entry    85
Correcting a Posted Journal Entry    87
Compound Journal Entries    88
Adjusting Journal Entries    90
Print the Trial Balance    91
Print Financial Statements    92
Close an Accounting Period    96
Peachtree Data Integration    99
Summary    100
End-of-Chapter Questions    101
Practice Set    102

CHAPTER 4 CUSTOMER ACTIVITIES FOR A SERVICE BASED BUSINESS    104

Learning Objectives    104
Manual Accounting Procedures    105
Customers and Sales Center    109
Entering Sales Quotes    110
Correcting Sales Quotes    119
Email and Contact Manager Features    120
Creating a Sales Invoice From a Quote    125
Behind the Keys of a Posted Sales Invoice    129
Correcting Sales Invoices    134
Printing Multiple Invoices    135
Customer Accounts    138
Understanding Service, Non-Stock, and Activity Items    147
Understanding Customer Jobs    156
Invoicing Jobs    160
Job Reporting    170
Customer Receipts    175
Behind the Keys of a Posted Customer Receipt    177
Customer Receipts with a Discount    179
Correcting Customer Receipts    183
Entering Customer Credits    184
Customer Reporting and Reconciling Customer Activities    188
Write Off Customer Invoice    191
Customer Statements    192
Summary    195
End-of-Chapter Questions    196
Practice Set    197

CHAPTER 5 VENDOR ACTIVITIES FOR A SERVICE BASED BUSINESS    201

Learning Objectives    201
Manual Accounting Procedures    201
Vendors and Purchases Center    206
Purchase Orders    206
Correcting a Purchase Order    210
Vendor Bills for Purchase Orders    213
Behind the Keys of a Posted Vendor Bill    216
Correcting a Vendor Bill    219
Vendor Accounts    221
Vendor Bills for Expenses    228
Recurring Vendor Bills    231
Vendor Payments    237
Behind the Keys of a Posted Vendor Payment    245
Write Checks Without a Vendor Bill    248
Voiding Vendor Payments    251
Entering Vendor Credits    253
Vendor Reporting and Reconciling Vendor Activities    256
Summary    260
End-of-Chapter Questions    261
Practice Set    262

CHAPTER 6 PAYROLL ACTIVITIES FOR A SERVICE BASED BUSINESS    266

Learning Objectives    266
Manual Accounting Procedures    266
Employees and Payroll Center    274
Employee Accounts    275
Managing Employee Accounts    283
Employee Time    286
Employee Time Reports    293
Paying Employees    295
Behind the Keys of a Posted Paycheck    301
Correcting Employee Paychecks    305
Paying Employer Tax Liabilities and Employee Tax Withholdings    307
Quarterly and Year-End Reporting    309
Summary    319
End-of-Chapter Questions    320
Practice Set    321

CHAPTER 7 CLOSE THE ACCOUNTING PERIOD FOR A SERVICE BASED BUSINESS    325

Learning Objectives    325
Analyze Transactions    325
Adjusting Entries    337
Reconciling Bank Statements    339
Internal Accounting Review    346
Financial Reports    348
Closing the Accounting Period    360
Closing the Accounting Year    362
Summary    367
End-of-Chapter Questions    368
Practice Set    369
PROJECT 1    COMPREHENSIVE EXAM FOR A SERVICE BASED BUSINESS    373

CHAPTER 8 CUSTOMER ACTIVITIES FOR A MERCHANDISING BUSINESS    383

Learning Objectives    383
Manual Accounting Procedures    384
Customers and Sales Center    389
Entering Sales Orders    390
Correcting Sales Orders    397
Email and Contact Manager Features    398
Creating a Sales Invoice from a Sales Order    404
Behind the Keys of a Posted Sales Invoice    409
Correcting Sales Invoices    412
Printing Multiple Invoices    416
Customer Accounts    420
Understanding Inventory Items    429
Inventory Pricing and Price Levels    439
Inventory Reporting    444
Physical Inventory    448
Storefront Sales of Merchandise    451
Orders for Out-of-Stock Merchandise    454
Customer Receipts    457
Behind the Keys of a Posted Customer Receipt    460
Customer Receipts with a Discount    462
Correcting Customer Receipts    465
Entering Customer Credits    466
Customer Reporting and Reconciling Customer Activities    470
Write Off Customer Invoice    473
Customer Statements    474
Summary    477
End-of-Chapter Questions    478
Practice Set    479

CHAPTER 9 VENDOR ACTIVITIES FOR A MERCHANDISING BUSINESS    483

Learning Objectives    483
Manual Accounting Procedures    483
Vendors and Purchases Center    487
Purchase Orders    488
Correcting a Purchase Order    491
Vendor Receipts for Purchase Orders    493
Behind the Keys of a Posted Vendor Receipt    498
Correcting a Vendor Receipt    500
Vendor Bills for Vendor Receipts    502
Correcting a Vendor Bill    504
Vendor Accounts    506
Vendor Bills for Expenses    513
Recurring Vendor Bills    516
Vendor Payments    522
Behind the Keys of a Posted Vendor Payment    529
Write Checks Without a Vendor Bill    532
Voiding Vendor Payments    534
Entering Vendor Credits    537
Vendor Reporting and Reconciling Vendor Activities    541
Purchasing and Inventory Activity Reporting    544
Summary    547
End-of-Chapter Questions    548
Practice Set    549

CHAPTER 10 PAYROLL ACTIVITIES FOR A MERCHANDISING BUSINESS    554

Learning Objectives    554
Manual Accounting Procedures    554
Employees and Payroll Center    562
Employee Accounts    563
Managing Employee Accounts    571
Paying Employees    574
Behind the Keys of a Posted Paycheck    581
Correcting Employee Paychecks    585
Paying Employer Tax Liabilities and Employee Tax Withholdings    587
Quarterly and Year-End Reporting    589
Summary    599
End-of-Chapter Questions    600
Practice Set    601

CHAPTER 11 CLOSE THE ACCOUNTING PERIOD FOR A MERCHANDISING BUSINESS    603

Learning Objectives    603
Analyze Transactions    603
Adjusting Entries    611
Reconciling Bank Statements    614
Internal Accounting Review    621
Financial Reports    623
Closing the Accounting Period    635
Closing the Accounting Year    637
Summary    637
End-of-Chapter Questions    638
Practice Set    639
PROJECT 2    COMPREHENSIVE EXAM FOR A MERCHANDISING BUSINESS    644

CHAPTER 12 CREATE A NEW COMPANY    653

Learning Objectives    653
New Company Data File Wizard    653
Chart of Accounts Setup Wizard    659
Company Defaults    671
Customer Setup Wizard    673
Vendor Setup Wizard    688
Inventory and Service Item Setup Wizard    699
Employee Setup Wizard    711
Summary    730
Practice Set    731

Appendix A Installing Peachtree Complete Accounting 2008    737
Appendix B Correcting Transactions    746
Appendix C Backing up and Restoring Company Data Files    749
Appendix D Peachtree Default Settings    755
Appendix E Solutions for You Try Exercises    768

Chapter 1    768
Chapter 2    768
Chapter 3    769
Chapter 4    772
Chapter 5    787
Chapter 6    797
Chapter 7    800
Chapter 8    806
Chapter 9    818
Chapter 10    831
Chapter 11    832
INDEX    835
 
 

  • 0132331756Learning Peachtree Complete 2007
    Brunsdon
    © 2008 | Prentice Hall | Paper; 832 pages | Instock
    ISBN-10: 0132331756 | ISBN-13: 9780132331753
    Brief Description

For Computerized Accounting


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