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Computerized Accounting

Computerized Accounting

Farm Branch Rentals needs some assistance in adding 2 new vendors & 2 new customers. Please add the following vendors and customers beginning balances to the company within Quickbooks. Be sure to include the balances as of December 1, 2015.

LMNOP Rental

4537 White Road

Siler City, NC 36647

Phone Number: 252-876-9987

Contact: Tim Waltz

Vendor Type: Supply

Account Balance: $2359

HJW Reality

543 Mill Lane

Smithfield, NC 65343

Phone Number: 252-667-9833

Contact: Nicole Smith

Vendor Type: Supply

Account Balance: $765

Geller Construction Company

76 Rock Quarry Road

Smithfield, NC 65463

Phone Number: 252-876-0032

Contact: Kevin Lowe

Customer

Account Balance: $2134

Rocks Etc.

712 Hwy 158 E

Siler City, NC 77634

Phone Number: 252-443-0976

Contact: Justin Tart

Customer

Account Balance: $543

After adding the vendors & customers, provide a report that explains the steps in detail, with screenshots showing how to add the vendors & the customers in the software.

Submit the following for this assignment:

A memo of 350-500 words to Farm Branch Rentals that covers the following:

Explains the steps for setting up vendors & customers

Use screenshots to show how to add the vendors & customers in the software.Include the required items that are needed and other items that you think of that would be helpful in properly adding vendors & customers.

What the aged-payables & aged-receivables reports are.

How they might be used to make management decisions from both the view of internal and external users.

Include how the reports would be used to make management decisions for the business.

Include an aged-accounts payable report showing the correct set up of the vendor accounts.

Include the beginning balances for these accounts as of December 31, 2015.

Save the aged-payables report as a PDF document named P3-IP1_AP_LASTNAME.

Include an aged-accounts receivables report showing the correct set up of the customer accounts.

Include the beginning balances for these accounts as of December 31, 2015.

Save the aged-receivables report as a PDF document named P3-IP1_AR_LASTNAME.

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