BA 160 - Computerized Accounting I

1. Use accounting software to demonstrate how accounting principles are applied using real business transactions.
2. Process various accounting transactions using accounting software.
3. Prepare financial statements and various management reports using automated systems.
4. Use rules or frameworks to provide context for and understand problems or issues. 
5. Create and/or organize data and information into meaningful patterns in order to interpret and draw inferences from it.  
6. Identify quality sources for data and information pertinent to a problem or issue being examined. 

      A.  Navigating the software and related settings
      B.  Creating and modifying the Chart of Accounts

II. Introduction to Entering Transactions

      A.  Banking transactions

      B.  Customer transactions

      C.  Vendor transactions
      D.  Employee transactions

III. Banking

      A.  Banking transactions such as making deposits and writing checks
      B.  Matching bank transactions

      C.  Bank reconciliations

IV. Customers and Sales
      A. Adding and editing customer records

      B. Adding and editing service items
      C. Entering various customer transactions 

V. Vendors and Expenses
      A. Adding and editing vendor records
      B. Entering various vendor transactions 

VI. Inventory

      A. Adding and editing inventory items
      B. Entering transactions related to the purchase of inventory

      C. Entering transactions related to the sale of inventory (including taxable sales)

VII. Employees and Payroll

       A. Adding employees and contractors
       B. Tracking time

       C. Billing tracked time

VIII. Accounting cycle and reporting

      A. A review of the accounting cycle

      B. Entering adjusting entries

IX. Reporting  

      A. A review of the accounting cycle

      B. Entering adjusting entries

      C. Creating and interpreting various financial statements and reports