Aged Receivables | Fizzy Soft Drink (FDS) | 20 September 2019 Page 1 of 1 Total Receivables Aged Receivables | Fizzy Soft Drink (FDS) June 2019 Current May April 2019
VerifiedAI Summary
Assignment 2: XERO Working and Report
This assignment is designed to give you an opportunity to:
1. Understand and apply accounting concepts to transactions and accounting cycles using a computerised accounting system(Objective 1).
2. Critically evaluate output from an accounting information system(Objective 2).
3. Use and understand the applications of software for preparation and analysis of financial statements(Objective 3).
Assignment Preparation and Submission
Please follow these instructions:
1. File types allowed include doc and docx (2MB max). Only one file will be accepted. If more than one file is uploaded, only the first file listed will be marked. Do not submit a cover sheet.
2. You should copy your reports from Xero into your Microsoft word file (the easiest way is via Excel).
3. Answer each question using a heading indicating the question number.
4. Essential You must use the linksent to you from Xero Learn to access the company. You must use your USQ email account
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