I am looking for TeamViewer help by an expert in accounting to do the following work:
1. Setting up company:
Go to Home page, select the widget to the direct top right of the word ‘help’ and select on
the left side ‘settings’, then company setting.
For each edit, hit the pen picture on the right hand side of each section. Enter the
company name, Pit Bull Sings T-Shirt. Enter information as indicated below:
Company address: c/o Pitbill shirt
City: New York
ZIP code: 10014
Phone Number: [url removed, login to view]
Choose Accrual Basis
Go to advanced setting and be sure everything is turned on except the accounting setting
for the closing of the books.
X out of this screen, which returns you to the home page.
In the home page, go to the top right hand corner, to the right of the name
of the company, click the gear symbol, which is the main link for
everything you need for changes.
Input is on the left-hand side of the home page with links to customers,
vendors, and transactions. Add one customer (see tight top corner for the
button for new): Lair Corp. Add three vendors: Arotek, Sheng Freight, and
Waters Corporation. Also in the left, in chart of accounts, be sure there is a
current asset account called accounts receivable and a current liability
account called accounts payable.
For doing the journal entries below: Go to top panel, in the middle of the
top of the screen, where there is a plus sign (+) and select journal entries
found in the other section. In the cash on and credit to opening equity, give
company an opening balance of $100,000 cash and equity.
It is up to you to create the correct accounts, with the proper journal
Important to remember:
1. Do not forget to click on ‘save and new’ after you input and
2. Backup your company information many times as you
work. To do this, click the button at the bottom of each
screen called: save and new
3. Always check to be sure your input dates are correct.
Transaction input date are on the top left side above the
journal entryAlways best to record terms within the journal
entry in the extra line provided to the right of A/R or A/P
4. Always best to record terms within the journal entry in the
extra line provided to the right of A/R or A/P
2. Prepare journal entries. Be sure all dates agree with the problem and are not
AUG 1, 2015 – Purchased T-shirts (BI= 0, other assets, inventory) from
Arotek. Bought 1950 shirts at $[url removed, login to view] each. Round to nearest dollar.
Arotek, vendor, terms are 1/10, n/30.
AUG 4, 2015 – At Arotek’s request, Pit Bull Sings paid $200 cash to
Sheng Freight for freight expenses on the August 1.
AUG 5, 2015 – Sold merchandise to Lair Corp. 1040 T-shirts at $[url removed, login to view]
each. Lair Corporation, customer, is given credit terms to 2/10, n/60, FOB
destination. The merchandise had cost of $3.846. Round to nearest dollar.
AUG 8, 2015 – Purchased Specialized T-shirts from Waters Corporation.
Bought 1000 shirts at $[url removed, login to view] each. Waters Corporation, vendor, terms are
AUG 9, 2015- Pay Arotek Company for the shirts purchased on AUG 1.
Round to nearest dollar.
Hi, I have excellent computerized accounting skills and can do this job with perfection. Thanks Relevant Skills and Experience Bookkeeping, Accounting, Excel, Quickbooks Proposed Milestones $100 CAD - Milestone