Last 4 Digits of your PSID_________________disc-nt Server Acct__________________ (glxxxx)
e-mail address___________________________________________________
EXAM TO BE RETURNED BY 5:30 PM MON DEC 5 TO 280E MH
There are 174 exam points available: Delete 24; Add 39; Modify 39; Post 60; Summary 12)
Major | Minor | Sub 1 | Sub 2 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC |
1100 | 0003 | 0000 | 0000 | |||
1000 | 6000 | 0000 | 0000 | |||
6000 | 1000 | 5000 | 0000 | |||
9000 | 9000 | 0000 | 0000 | |||
4000 | 3000 | 4000 | 0000 | |||
7000 | 1000 | 4000 | 0000 | |||
7100 | 1000 | 0000 | 0000 | |||
9999 | 9999 | 0000 | 0000 |
Major | Minor | Sub 1 | Sub 2 | Description | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC |
1100 | 0004 | 0000 | 0000 | General Investments | |||
1000 | 5000 | 0000 | 0000 | Cash Bank of Kyoto | |||
1700 | 3000 | 0000 | 0000 | Office Artwork | |||
9000 | 5100 | 0000 | 0000 | Fog Horn Lease | |||
1100 | 0005 | 0000 | 0000 | Amazon Stock | |||
1100 | 0006 | 0000 | 0000 | Uber Stock | |||
9100 | 2000 | 0000 | 0000 | New Rope for the Yacht | |||
1000 | 6000 | 0000 | 0000 | Cash Provence Bank, Gordes Branch | |||
4000 | 3000 | 6000 | 0000 | Old Sailor Uniform Sales | |||
4000 | 3000 | 7000 | 0000 | Old Treasure Chest Sale | |||
5000 | 1000 | 4000 | 0000 | Direct Labor - Interns | |||
9100 | 9300 | 0000 | 0000 | Brooks Brothers Uniform Tailoring Expense | |||
7000 | 1000 | 4000 | 0000 | Call Center Labor Expense |
Major | Minor | Sub 1 | Sub 2 | New Description | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC |
7000 | 1000 | 4000 | 0000 | Call Center Total Expense | |||
3000 | 5000 | 0000 | 0000 | Paid In Capital | |||
1000 | 5000 | 0000 | 0000 | Cash Kyoto National Bank | |||
9000 | 9000 | 0000 | 0000 | Gasoline Expense | |||
9000 | 2000 | 0000 | 0000 | Credit Card Expense | |||
4000 | 3000 | 4000 | 0000 | Euro Sales | |||
9999 | 9999 | 0000 | 0000 | Suspense Account | |||
4000 | 3000 | 5000 | 0000 | World Wide Sales | |||
8000 | 1000 | 3000 | 0000 | Direct Labor - Interns | |||
7000 | 1000 | 3000 | 0000 | Direct Labor Petty Officers | |||
8000 | 1000 | 6000 | 0000 | Direct Labor Carpenter Crew | |||
9000 | 6100 | 0000 | 0000 | Modile App Development Expense | |||
9000 | 4000 | 0000 | 0000 | Insurance Expense |
SRN: | 5211 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
4000 | 3000 | 6000 | 0000 | -116.33 | Rummage Sale Reveunue | |||
1000 | 4000 | 0000 | 0000 | 116.33 | ||||
SRN: | 5212 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
8000 | 1000 | 3000 | 0000 | 347.32 | Catalog Salesperson Part-Time Expenses | |||
1000 | 1000 | 0000 | 0000 | -347.32 | ||||
SRN: | 5213 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 1000 | 0000 | 0000 | -2500.01 | Buy More Stock | |||
1100 | 0003 | 0000 | 0000 | 2500.01 | ||||
SRN: | 5214 | 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 Account | |||
9999 | 9999 | 0000 | 0000 | 975.00 | ||||
SRN: | 5215 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 5000 | 0000 | 0000 | 1000.34 | Euro Holiday Sales | |||
4000 | 3000 | 5000 | 0000 | -1000.34 | ||||
SRN: | 5216 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
9000 | 9000 | 0000 | 0000 | 712.72 | Gasoline Expense | |||
1000 | 2000 | 0000 | 0000 | -712.72 | ||||
SRN: | 5261 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 4000 | 0000 | 0000 | -438.33 | Loan Repayment | |||
2400 | 2000 | 0000 | 0000 | 438.33 | ||||
SRN: | 5217 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 1000 | 0000 | 0000 | -253.48 | Security Guard Expense | |||
6000 | 1000 | 2000 | 0000 | 253.48 | ||||
SRN: | 5218 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1100 | 0004 | 0000 | 0000 | 1378.20 | Buy Kaput Industries Stock | |||
1000 | 1000 | 0000 | 0000 | -1300.00 | ||||
1000 | 2000 | 0000 | 0000 | -70.00 | ||||
1000 | 3000 | 0000 | 0000 | -8.00 | ||||
SRN: | 5219 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1700 | 1000 | 0000 | 0000 | 9.51 | New Red Stapler | |||
1000 | 3000 | 0000 | 0000 | -9.51 | ||||
1000 | 2000 | 0000 | 0000 | -0.10 | ||||
SRN: | 5220 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 1000 | 0000 | 0000 | -371.11 | Move Cash to Westphalia | |||
1000 | 5000 | 0000 | 0000 | 371.11 | ||||
SRN: | 5221 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
9000 | 6000 | 0000 | 0000 | 1434.19 | Long Distance Phone Bill | |||
1000 | 4000 | 0000 | 0000 | -1434.19 | ||||
SRN: | 5222 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 3000 | 0000 | 0000 | -30.20 | Hoverboard Rental Expense | |||
9000 | 2000 | 0000 | 0000 | -30.20 | ||||
SRN: | 5261 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 1000 | 0000 | 0000 | -814.15 | Bought New Copier | |||
1700 | 1000 | 0000 | 0000 | 814.15 | ||||
SRN: | 5223 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 3000 | 0000 | 0000 | -45.12 | New Ear Buds | |||
9000 | 6100 | 0000 | 0000 | 45.12 | ||||
SRN: | 5228 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 1000 | 0000 | 0000 | -223.22 | Keg Party | |||
9000 | 5000 | 0000 | 0000 | 223.22 | ||||
SRN: | 5229 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 1000 | 0000 | 0000 | -630.60 | Boson Bonuses | |||
5000 | 1000 | 3000 | 1000 | 630.60 | ||||
SRN: | 5230 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 1000 | 0000 | 0000 | -750.00 | Buy Stock | |||
1100 | 0003 | 0000 | 0000 | -7500.00 | ||||
SRN: | 5238 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
4000 | 3000 | 3000 | 0000 | -2111.01 | International Revenues | |||
1000 | 3000 | 0000 | 0000 | 2111.01 | ||||
SRN: | 5239 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
5000 | 1000 | 1000 | 0000 | 1261.08 | Annual Bonuses for the Crew | |||
1000 | 3000 | 0000 | 0000 | -1262.08 |
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).