Last 4 Digits of your PSID_________________disc-nt Server Acct__________________ (glxxxx)
e-mail address___________________________________________________
EXAM TO BE RETURNED BY 5:30 PM MONDAY DEC 8 TO 280E MH
Major | Minor | Sub 1 | Sub 2 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC |
1000 | 3000 | 0000 | 0000 | |||
1000 | 5000 | 0000 | 0000 | |||
6000 | 1000 | 4000 | 0000 | |||
9000 | 1000 | 0000 | 0000 | |||
4000 | 3000 | 3000 | 0000 | |||
9000 | 9000 | 0000 | 0000 | |||
9000 | 4000 | 0000 | 0000 | |||
9999 | 9999 | 0000 | 0000 |
Major | Minor | Sub 1 | Sub 2 | Description | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC |
1000 | 5000 | 0000 | 0000 | Cash First Burke County Bank | |||
1900 | 9100 | 0000 | 0000 | Captain Dubloon Collection | |||
9000 | 5500 | 0000 | 0000 | Frigate Lease | |||
1100 | 0003 | 0000 | 0000 | Taser International | |||
1100 | 0004 | 0000 | 0000 | Walter Energy | |||
9100 | 2000 | 0000 | 0000 | Frigate Copper Bottom Expense | |||
1000 | 6000 | 0000 | 0000 | Cash 2nd Bank of Burke NC | |||
4000 | 3000 | 4000 | 0000 | Capt Webb Frigate Cruise Revenue | |||
4000 | 3000 | 5000 | 0000 | Capt Webb Frigate Rental Revenue | |||
5000 | 1000 | 4000 | 0000 | Direct Labor - Infrastructure Consultants | |||
9100 | 3000 | 0000 | 0000 | Seaweed Removal | |||
1900 | 9200 | 0000 | 0000 | Antique Cutlass Collection |
Major | Minor | Sub 1 | Sub 2 | New Description | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC |
3000 | 6000 | 0000 | 0000 | Retained Earnings | |||
1000 | 4000 | 0000 | 0000 | Cash Petty First Burke Bank | |||
4000 | 2000 | 0000 | 0000 | Plunder, Piracy and Looting Revenue | |||
1100 | 4000 | 0000 | 0000 | Walter Energy, Inc. | |||
9000 | 2000 | 0000 | 0000 | Caribbean Cruise Expense | |||
9999 | 9999 | 0000 | 0000 | Suspense Account | |||
4000 | 3000 | 6000 | 0000 | Capt Webb Frigate Lease Revenue | |||
9000 | 9000 | 0000 | 0000 | Auxiliary Engine Diesel Fuel Expenses | |||
7000 | 1000 | 3000 | 0000 | Direct Labor Crew Salaries | |||
8000 | 1000 | 3000 | 0000 | Direct Labor Navigation Master and Mate | |||
9000 | 4000 | 0000 | 0000 | Insurance Expense |
SRN: | 8311 | Fiscal Month |
11 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
7000 | 1000 | 3000 | 0000 | 23145.11 | Crew Salaries | |||
1000 | 4000 | 0000 | 0000 | -23145.11 | ||||
SRN: | 8312 | Fiscal Month |
11 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
8000 | 1000 | 3000 | 0000 | 3123.72 | Master and Mate | |||
1000 | 1000 | 0000 | 0000 | -3123.72 | ||||
SRN: | 8313 | Fiscal Month |
11 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 1000 | 0000 | 0000 | -7162.15 | Buy Taser stock from Tom Swift | |||
1100 | 0003 | 0000 | 0000 | 7162.19 | ||||
SRN: | 8314 | Fiscal Month |
11 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
3000 | 6000 | 0000 | 0000 | -975.00 | Clear Suspense Account | |||
9999 | 9999 | 0000 | 0000 | 975.00 | ||||
SRN: | 8315 | Fiscal Month |
11 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 1000 | 0000 | 0000 | 803771.34 | Caribbean Cruise Plunder Revenue | |||
4000 | 2000 | 0000 | 0000 | -403771.34 | ||||
4000 | 1000 | 0000 | 0000 | -400000.00 | ||||
SRN: | 8316 | Fiscal Month |
11 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
9000 | 9000 | 0000 | 0000 | 319.27 | Shell Credit Card for Diesel | |||
1000 | 2000 | 0000 | 0000 | -319.27 | ||||
SRN: | 8361 | Fiscal Month |
11 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 4000 | 0000 | 0000 | -78131.23 | FICA payment | |||
2400 | 4000 | 0000 | 0000 | 78131.23 | ||||
SRN: | 8317 | Fiscal Month |
11 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 1000 | 0000 | 0000 | -92373.22 | Catalog Printing | |||
6000 | 1000 | 3000 | 0000 | -92373.22 | ||||
SRN: | 8318 | Fiscal Month |
11 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1100 | 0004 | 0000 | 0000 | 65918.32 | Buy Walter Energy Stock | |||
1000 | 1000 | 0000 | 0000 | -65000.00 | ||||
1000 | 5000 | 0000 | 0000 | -910.00 | ||||
1000 | 6000 | 0000 | 0000 | -8.32 | ||||
SRN: | 8319 | Fiscal Month |
11 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1700 | 1000 | 0000 | 0000 | 864.41 | Buy New Captain Chair | |||
1000 | 3000 | 0000 | 0000 | -844.41 | ||||
1000 | 2000 | 0000 | 0000 | -10.00 | ||||
SRN: | 8320 | Fiscal Month |
11 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 1000 | 0000 | 0000 | -23188.22 | Move Cash | |||
1000 | 8000 | 0000 | 0000 | 23188.22 | ||||
SRN: | 8321 | Fiscal Month |
11 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
9000 | 5000 | 0000 | 0000 | 356.15 | Leather Cover for Captain Chair | |||
1000 | 1000 | 0000 | 0000 | -356.15 | ||||
SRN: | 8322 | Fiscal Month |
11 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 1000 | 0000 | 0000 | -990000.00 | Seaweed Removal | |||
1000 | 2000 | 0000 | 0000 | -9900.00 | ||||
1000 | 3000 | 0000 | 0000 | -99.00 | ||||
1000 | 4000 | 0000 | 0000 | -0.99 | ||||
9100 | 3000 | 0000 | 0000 | 999999.99 | ||||
SRN: | 8361 | Fiscal Month |
11 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 3000 | 0000 | 0000 | -28.45 | iphone Charger | |||
9000 | 6000 | 0000 | 0000 | 28.45 | ||||
SRN: | 8323 | Fiscal Month |
11 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 4000 | 0000 | 0000 | -1145.12 | Bilge Cleaning Exepense | |||
9000 | 8000 | 0000 | 0000 | 1145.12 | ||||
SRN: | 8328 | Fiscal Month |
11 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 2000 | 0000 | 0000 | -6729.32 | Frigate Lease | |||
9000 | 5500 | 0000 | 0000 | 6729.31 | ||||
SRN: | 8329 | Fiscal Month |
11 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 1000 | 0000 | 0000 | -8300.00 | Store Supervisors Holiday Bonus | |||
7000 | 1000 | 1000 | 0000 | 8300.00 | ||||
SRN: | 8330 | Fiscal Month |
11 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 1000 | 0000 | 0000 | 75000.00 | Deposit Cash for Stock Purchase | |||
3000 | 4000 | 0000 | 0000 | -75000.00 | ||||
SRN: | 8338 | Fiscal Month |
11 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
7000 | 1000 | 1000 | 0000 | 81.00 | Annual Bonus for the Captain | |||
1000 | 1000 | 0000 | 0000 | -81.00 |
final gl account count in "glmaster" (using SRCGL as the initial glmaster) |
final gl account count in "glmaster" (using SRCGLV as the initial glmaster) |
final gl account count in "glmaster" (using SRCGLC as the initial glmaster) |
Count=__________________ |
Count=__________________ |
Count=__________________ |
final journal entry count in "je" (using SRCGL as the initial glmaster) |
final journal entry count in "je" (using SRCGLV as the initial glmaster) |
final journal entry count in "je" (using SRCGLC as the initial glmaster) |
Count=__________________ |
Count=__________________ |
Count=__________________ |
final total balance from a44.asp | final total balance from a44v.aspx | final total balance from a44c.aspx |
$___________________ |
$______________________ |
$_____________________ |
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BE SURE TO: ORDER THE REPORT IN ASCENDING ACCOUNT NUMBER
ORDER.
BE SURE TO: SHOW THE OVERALL glmaster
BALANCE.
BE SURE TO: SHOW THE NUMBER OF ACCOUNTS IN THE glmaster
TABLE.
BE SURE TO: SHOW THE REPORT TIME AND DATE.
Make sure your index.htm file has working links to each assignment component (I will not grade dead links)
BE SURE TO: ORDER THE REPORT IN ASCENDING sourceref and ASCENDING
srseq ORDER.
BE SURE TO: SHOW THE NUMBER OF JOURNAL ENTRIES IN
THE je TABLE.
BE SURE TO: SHOW THE REPORT TIME AND DATE.
SO, you will turn in 10 documents (in the following order, staple together the individual documents -- i.e, ten staples):
Put your name, Student Number, Database Acct # on the top page of each of
the 10 documents.
Make sure your index.htm file has working links to each assignment component
Bind the pages so that they DO NOT fall apart.
email me at parks@uh.edu if you have issues (include your database name and pwd).