Last 4 Digits of your PSID_________________disc-nt Server Acct__________________ (glxxxx)
e-mail address___________________________________________________
EXAM TO BE RETURNED BY 5:30 PM MONDAY DEC 7 TO 280E MH
There are 168 exam points available: Delete 24; Add 36; Modify 36; Post 60; Summary 12)
Major | Minor | Sub 1 | Sub 2 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC |
1000 | 4000 | 0000 | 0000 | |||
1000 | 6000 | 0000 | 0000 | |||
6000 | 1000 | 5000 | 0000 | |||
9000 | 9000 | 0000 | 0000 | |||
4000 | 3000 | 3000 | 0000 | |||
9000 | 9000 | 0000 | 0000 | |||
7100 | 1000 | 4000 | 0000 | |||
9999 | 9999 | 0000 | 0000 |
Major | Minor | Sub 1 | Sub 2 | Description | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC |
9000 | 5500 | 0000 | 0000 | Fleet Defense | |||
1000 | 5000 | 0000 | 0000 | Cash Second Bloomfield County Bank | |||
1700 | 3000 | 0000 | 0000 | Yacht SS Ajax | |||
9000 | 5400 | 0000 | 0000 | Automatic Anchor Lease | |||
1100 | 0003 | 0000 | 0000 | Wizard Compass Inc Shares | |||
1100 | 0004 | 0000 | 0000 | Marching to Pretoria Boots Inc | |||
9100 | 2000 | 0000 | 0000 | Yacht Maintenance Expense | |||
1000 | 6000 | 0000 | 0000 | Cash 1st Bank and Trust of Ball Ground GA | |||
4000 | 3000 | 4000 | 0000 | Copyright Lawsuit Settlements | |||
4000 | 3000 | 5000 | 0000 | Capt Webb Code Academy Revenue | |||
5000 | 1000 | 3000 | 0000 | Direct Labor - Capt Webb Seamen Charity Fund | |||
9000 | 9000 | 0000 | 0000 | Yacht Hull Repair |
Major | Minor | Sub 1 | Sub 2 | New Description | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC |
2400 | 4000 | 0000 | 0000 | Seaman Dues Payable | |||
3000 | 5000 | 0000 | 0000 | Paid In Capital | |||
1000 | 4000 | 0000 | 0000 | Cash Petty Bloomfield Minn Bank | |||
5000 | 1000 | 4000 | 0000 | Direct Labor App Dev Documentation | |||
1100 | 3000 | 0000 | 0000 | Wizard and Jones Boots Inc | |||
9000 | 9000 | 0000 | 0000 | Yacht Hull and Sail Expense | |||
9999 | 9999 | 0000 | 0000 | Suspense Account | |||
4000 | 3000 | 5000 | 0000 | Capt Webb Code College Revenue | |||
8000 | 1000 | 3000 | 0000 | Direct Labor - Navigator Technicians | |||
7000 | 1000 | 3000 | 0000 | Direct Labor Ensigns and Lieutenants | |||
8000 | 1000 | 6000 | 0000 | Direct Labor Torpedo Crew | |||
9000 | 4000 | 0000 | 0000 | Yacht Insurance Expense |
SRN: | 2511 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
7000 | 1000 | 3000 | 0000 | 2376.39 | Ensign and Lieutenants Salaries | |||
1000 | 4000 | 0000 | 0000 | -2376.39 | ||||
SRN: | 2512 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
8000 | 1000 | 3000 | 0000 | 1147.32 | Navigation Technicians Salaries | |||
1000 | 1000 | 0000 | 0000 | -1147.32 | ||||
SRN: | 2513 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 1000 | 0000 | 0000 | -24892.01 | Buy Wizard and Jones Shares | |||
1100 | 0003 | 0000 | 0000 | 24892.01 | ||||
SRN: | 2514 | Fiscal Month |
12 | 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 | |||
9999 | 9999 | 0000 | 0000 | 975.00 | ||||
SRN: | 2515 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 6000 | 0000 | 0000 | 5634.34 | Code College Tuition Revenues | |||
4000 | 3000 | 5000 | 0000 | -5634.34 | ||||
SRN: | 2516 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
9000 | 9000 | 0000 | 0000 | 311.72 | Hull and Sail Repair | |||
1000 | 2000 | 0000 | 0000 | -311.72 | ||||
SRN: | 2561 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 4000 | 0000 | 0000 | -1238.23 | Seaman Union Dues payment | |||
2400 | 4000 | 0000 | 0000 | 1238.23 | ||||
SRN: | 2517 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 1000 | 0000 | 0000 | -7283.88 | New Store Carpets | |||
6000 | 1000 | 2000 | 0000 | -7238.88 | ||||
SRN: | 2518 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1100 | 0004 | 0000 | 0000 | 7700.10 | Buy Marching to Pretoria Boot Stock | |||
1000 | 1000 | 0000 | 0000 | -7000.00 | ||||
1000 | 2000 | 0000 | 0000 | -700.00 | ||||
1000 | 3000 | 0000 | 0000 | -0.10 | ||||
SRN: | 2519 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1700 | 1000 | 0000 | 0000 | 822.61 | Buy Yacht Wine Cellar | |||
1000 | 3000 | 0000 | 0000 | -802.41 | ||||
1000 | 2000 | 0000 | 0000 | -20.20 | ||||
SRN: | 2520 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 1000 | 0000 | 0000 | -11111.11 | Move Cash to Ball Ground | |||
1000 | 6000 | 0000 | 0000 | 11111.11 | ||||
SRN: | 2521 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
9000 | 6000 | 0000 | 0000 | 334.12 | Pay Cell Phone Bill | |||
1000 | 4000 | 0000 | 0000 | -234.12 | ||||
SRN: | 2522 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 2000 | 0000 | 0000 | -7703.20 | Limo Rental Expense | |||
9000 | 2000 | 0000 | 0000 | -7703.20 | ||||
SRN: | 2561 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 3000 | 0000 | 0000 | -202801.15 | Bought Ajax Yacht | |||
1700 | 3000 | 0000 | 0000 | 202801.15 | ||||
SRN: | 2523 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 4000 | 0000 | 0000 | -7645.12 | Barnacle Removal Expense | |||
9000 | 8000 | 0000 | 0000 | 7655.12 | ||||
SRN: | 2528 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 1000 | 0000 | 0000 | -21123.38 | Swift Boat Lease | |||
9000 | 5500 | 0000 | 0000 | 21123.38 | ||||
SRN: | 2529 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 4000 | 0000 | 0000 | -6300.60 | App Dev Team Bonuses | |||
5000 | 1000 | 4000 | 1000 | 6300.60 | ||||
SRN: | 2530 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 1000 | 0000 | 0000 | -47500.00 | Buy Marching to Pretoria Boots Stock | |||
1100 | 4000 | 0000 | 0000 | -47500.00 | ||||
SRN: | 2538 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
4000 | 3000 | 5000 | 0000 | -1.01 | Overseas Revenues | |||
1000 | 3000 | 0000 | 0000 | 1.01 | ||||
SRN: | 2539 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
5000 | 1000 | 4000 | 0000 | 61.00 | Annual Bonuses for the Crew | |||
1000 | 1000 | 0000 | 0000 | -62.00 |
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).