Last 4 Digits of your PSID_________________disc-nt Server Acct__________________ (glxxxx)
e-mail address___________________________________________________
EXAM TO BE RETURNED BY 5:30 PM FRI MAY 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 | 5000 | 0000 | 0000 | |||
6000 | 1000 | 2000 | 0000 | |||
9000 | 9000 | 0000 | 0000 | |||
4000 | 3000 | 5000 | 0000 | |||
7000 | 1000 | 4000 | 0000 | |||
7100 | 3000 | 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 Hawaii | |||
1700 | 3000 | 0000 | 0000 | Office Art Collection | |||
1900 | 4000 | 0000 | 0000 | Prepaid Seamen Union Dues | |||
1100 | 0005 | 0000 | 0000 | General Motors Stock | |||
1100 | 0006 | 0000 | 0000 | Toyota Stock | |||
9100 | 3000 | 0000 | 0000 | New Sails for the Yacht | |||
1000 | 6000 | 0000 | 0000 | Cash Provence Bank, Digne Branch | |||
4000 | 3000 | 4000 | 0000 | Yacht Parts Sale | |||
4000 | 3000 | 5000 | 0000 | Lost and Found Liquidation | |||
5000 | 1000 | 4000 | 0000 | Direct Labor - Ship Hold Rat Catchers | |||
9100 | 4100 | 0000 | 0000 | Seamen Uniform Expense | |||
7000 | 1000 | 5000 | 0000 | Outsourced Programming Expense |
Major | Minor | Sub 1 | Sub 2 | New Description | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC |
7000 | 1000 | 4000 | 0000 | Call Centers Total Expense | |||
3000 | 5000 | 0000 | 0000 | Paid In Capital | |||
1000 | 5000 | 0000 | 0000 | Cash Royal Bank of Hawaii | |||
9000 | 9000 | 0000 | 0000 | Energy Expense | |||
9000 | 2000 | 0000 | 0000 | Financing Expense | |||
4000 | 3000 | 4000 | 0000 | Yacht Salvage Sales | |||
9999 | 9999 | 0000 | 0000 | Suspense Account | |||
4000 | 3000 | 5000 | 0000 | European Sales | |||
8000 | 1000 | 3000 | 0000 | Direct Labor - Contract Programmers | |||
7000 | 1000 | 3000 | 0000 | Direct Labor Temporary Officers | |||
8000 | 1000 | 6000 | 0000 | Direct Labor Mapmaker Wages | |||
9100 | 4100 | 0000 | 0000 | New Boots For All Expense | |||
9000 | 4000 | 0000 | 0000 | Insurance Expense |
SRN: | 3711 | 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: | 3712 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
8000 | 1000 | 3000 | 0000 | 5323.01 | Contract Programming Part-Time Expenses | |||
1000 | 1000 | 0000 | 0000 | -5323.01 | ||||
SRN: | 3713 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 3000 | 0000 | 0000 | -15500.71 | Buy More MS Stock | |||
1100 | 0003 | 0000 | 0000 | 15500.71 | ||||
SRN: | 3714 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
3000 | 6000 | 0000 | 0000 | -972.10 | Clear Most of the Suspense Account | |||
9999 | 9999 | 0000 | 0000 | 972.10 | ||||
SRN: | 3715 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 5000 | 0000 | 0000 | 1067.31 | European EEC Founding Sales | |||
4000 | 3000 | 5000 | 0000 | -1067.31 | ||||
SRN: | 3716 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
9000 | 9000 | 0000 | 0000 | 341.02 | Energy Expense | |||
1000 | 2000 | 0000 | 0000 | -341.02 | ||||
SRN: | 3761 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 4000 | 0000 | 0000 | -43328.44 | Loan Repayment | |||
2400 | 2000 | 0000 | 0000 | 43328.44 | ||||
SRN: | 3717 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 1000 | 0000 | 0000 | -1253.43 | Alarm Expense | |||
6000 | 1000 | 2000 | 0000 | 1253.48 | ||||
SRN: | 3718 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1100 | 0004 | 0000 | 0000 | 378.20 | Buy Kaput Industries Stock | |||
1000 | 1000 | 0000 | 0000 | -300.20 | ||||
1000 | 2000 | 0000 | 0000 | -70.00 | ||||
1000 | 3000 | 0000 | 0000 | -8.00 | ||||
SRN: | 3719 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1700 | 1000 | 0000 | 0000 | 19.53 | New Red Stapler | |||
1000 | 6000 | 0000 | 0000 | -19.53 | ||||
1000 | 2000 | 0000 | 0000 | -0.10 | ||||
SRN: | 3720 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 1000 | 0000 | 0000 | -13371.21 | Move Cash to Hawaii | |||
1000 | 5000 | 0000 | 0000 | 13371.21 | ||||
SRN: | 3721 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
9000 | 6000 | 0000 | 0000 | 1224.19 | LD Phone Bill | |||
1000 | 4000 | 0000 | 0000 | -1224.19 | ||||
SRN: | 3722 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 5000 | 0000 | 0000 | -4530.20 | Yacht Rental Expense | |||
9000 | 2000 | 0000 | 0000 | -4530.20 | ||||
SRN: | 3761 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 1000 | 0000 | 0000 | -2314.15 | Bought New Projector | |||
1700 | 1000 | 0000 | 0000 | 2314.15 | ||||
SRN: | 3723 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 6000 | 0000 | 0000 | -2045.12 | New iPhone | |||
9000 | 6100 | 0000 | 0000 | 2045.12 | ||||
SRN: | 3728 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 1000 | 0000 | 0000 | -2239.32 | Kegs for Office Party | |||
9000 | 5000 | 0000 | 0000 | 2239.32 | ||||
SRN: | 3729 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 4000 | 0000 | 0000 | -3330.21 | Master Mate Bonuses | |||
5000 | 1000 | 3000 | 1000 | 3330.21 | ||||
SRN: | 3730 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 1000 | 0000 | 0000 | -200750.00 | Buy More MS Stock | |||
1100 | 0003 | 0000 | 0000 | -2007500.00 | ||||
SRN: | 3738 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
4000 | 3000 | 3000 | 0000 | -5412.02 | Yacht Salvage Sales | |||
1000 | 3000 | 0000 | 0000 | 5412.02 | ||||
SRN: | 3739 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
5000 | 1000 | 1000 | 0000 | 861.01 | Annual Bonuses for the Store Crew | |||
1000 | 2000 | 0000 | 0000 | -861.00 |
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).