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Inventory, Receivables and Payables - MYOB AccountRight Practice Set

   

Added on  2023-06-16

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10/9/2017 Inventory, receivables and payables
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MYOB Learning Centre
MYOB Learning Centre
Quick reference guide
Information from previous pages
Welcome page
Academic honesty
General instructions
MYOB AccountRight Practice Set
Australian Edition 3, Updated for MYOB v19
Feedback: Inventory, receivables and payables
This is a feedback page. Please review this page carefully. It includes the original questions along with grading of your
responses and detailed feedback. After you have reviewed this feedback page, click Continue at the bottom of this page
for the next page of your practice set.
Now that you have prepared the adjusted trial balance for
Intermaweb Computer, Leonardo asks you to provide the values of
inventory items on hand, and the current balances of each customer
and supplier account.
Instructions
Use MYOB to print the following reports for Intermaweb
Computer as of 31 January 2017:
Items List [Summary] report - include line items with zero
quantities
Aged Receivables [Summary] report - include line items
with zero balances
Aged Payables [Summary] report - include all zero balances
Transcribe your results into the reports provided below. Note
that if MYOB displays a negative sign in front of a number, you
must display that amount as a negative number. Additionally, if
MYOB presents numbers in brackets, you must enter those
numbers as negative numbers.
Items List [Summary] report
The report below shows the value of all items that are currently in
stock as of 31 January 2017:
Intermaweb Computer
Items List [Summary]
31/01/2017
Item Name Total Value ($)
BlueBerry phones 4560
DK800 desktop computers 29200
NR759 video recorders 31980
Swish Phones 17500
Total
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