Last 4 Digits of your PSID_________________disc-nt Server Acct__________________ (glxxxx)
e-mail address___________________________________________________
EXAM TO BE RETURNED BY 5:30 PM FRI MAY 6 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 | 7000 | 0000 | 0000 | |||
6000 | 1000 | 4000 | 0000 | |||
9100 | 2000 | 0000 | 0000 | |||
4000 | 3000 | 4000 | 0000 | |||
9000 | 9000 | 0000 | 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 |
9100 | 2000 | 0000 | 0000 | Harbor Defense | |||
1000 | 5000 | 0000 | 0000 | Cash Third Bank of Oz | |||
1700 | 3000 | 0000 | 0000 | Office Artwork | |||
9000 | 5200 | 0000 | 0000 | Weather Vane Lease | |||
1100 | 0004 | 0000 | 0000 | Kaput Industries Stock | |||
1100 | 0005 | 0000 | 0000 | Stage Coach Stores | |||
9100 | 2000 | 0000 | 0000 | New Sails for the Yacht | |||
1000 | 6000 | 0000 | 0000 | Cash 1st Bank Tullahoma Tennessee | |||
4000 | 3000 | 5000 | 0000 | Lottery Winnings | |||
4000 | 3000 | 6000 | 0000 | Old Shoes Yard Sale | |||
5000 | 1000 | 2000 | 0000 | Direct Labor - Personal Assistants | |||
9100 | 9300 | 0000 | 0000 | Fifth Avenue Wig Restoration |
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 | |||
4000 | 3000 | 5000 | 0000 | Yacht Hull and Sail Expense | |||
9999 | 9999 | 0000 | 0000 | Suspense Account | |||
4000 | 3000 | 6000 | 0000 | Capt Webb Door-to-Door Sales | |||
8000 | 1000 | 3000 | 0000 | Direct Labor - Sailmakers | |||
7000 | 1000 | 3000 | 0000 | Direct Labor Poop Deck Swabbers | |||
8000 | 1000 | 6000 | 0000 | Direct Labor Paint and Carver Crew | |||
9000 | 4000 | 0000 | 0000 | Yacht Theft Expense |
SRN: | 7111 | 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 | Yard Sale Reveunue | |||
1000 | 4000 | 0000 | 0000 | -116.33 | ||||
SRN: | 7112 | 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 Sales Part-Time | |||
1000 | 4000 | 0000 | 0000 | -347.32 | ||||
SRN: | 7113 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 1000 | 0000 | 0000 | 25000.01 | Sold Microsoft Stock | |||
1100 | 0003 | 0000 | 0000 | -25000.01 | ||||
SRN: | 7114 | 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: | 7115 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 6000 | 0000 | 0000 | 134.34 | Tennessee Lottery Winnings | |||
4000 | 3000 | 5000 | 0000 | -134.34 | ||||
SRN: | 7116 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
9000 | 9000 | 0000 | 0000 | 7312.72 | Gasoline Expense | |||
1000 | 2000 | 0000 | 0000 | -7312.72 | ||||
SRN: | 7161 | 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: | 7117 | 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 | New Photo Layout for the Catalogues | |||
6000 | 1000 | 2000 | 0000 | 253.48 | ||||
SRN: | 7118 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1100 | 0004 | 0000 | 0000 | 1370.20 | Buy Kaput Industries Stock | |||
1000 | 1000 | 0000 | 0000 | -1000.00 | ||||
1000 | 2000 | 0000 | 0000 | -300.00 | ||||
1000 | 3000 | 0000 | 0000 | -70.20 | ||||
SRN: | 7119 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1700 | 1000 | 0000 | 0000 | 243.51 | New Chair for the Captain Cabin | |||
1000 | 5000 | 0000 | 0000 | -243.41 | ||||
1000 | 2000 | 0000 | 0000 | -0.10 | ||||
SRN: | 7120 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 1000 | 0000 | 0000 | -311.11 | Move Cash to Tennessee | |||
1000 | 6000 | 0000 | 0000 | 311.11 | ||||
SRN: | 7121 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
9000 | 6000 | 0000 | 0000 | 334.19 | Long Distance Phone Bill | |||
1000 | 4000 | 0000 | 0000 | -334.19 | ||||
SRN: | 7122 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 5000 | 0000 | 0000 | -303.20 | Motorcycle Rental Expense | |||
9000 | 2000 | 0000 | 0000 | -303.20 | ||||
SRN: | 7161 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 3000 | 0000 | 0000 | -801.15 | Bought Embossed Paper for Copier | |||
1700 | 3000 | 0000 | 0000 | 801.15 | ||||
SRN: | 7123 | 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 | New Electrical Outlets | |||
9000 | 7000 | 0000 | 0000 | 7465.12 | ||||
SRN: | 7128 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 1000 | 0000 | 0000 | -123.22 | Grog Keg Lease | |||
9000 | 5500 | 0000 | 0000 | 123.22 | ||||
SRN: | 7129 | 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 | Carpenter Bonuses | |||
5000 | 1000 | 3000 | 1000 | 6030.60 | ||||
SRN: | 7130 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 1000 | 0000 | 0000 | -7500.00 | Buy Stage Store Stock | |||
1100 | 5000 | 0000 | 0000 | -7500.00 | ||||
SRN: | 7138 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
4000 | 3000 | 5000 | 0000 | -211.01 | Lottery Revenues | |||
1000 | 3000 | 0000 | 0000 | 211.01 | ||||
SRN: | 7139 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
5000 | 1000 | 1000 | 0000 | 261.08 | Annual Bonuses for the Crew | |||
1000 | 1000 | 0000 | 0000 | -262.08 |
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 |
$___________________ |
$______________________ |
$_____________________ |
| ||
|
|
|
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).