Bookkeeping: An Integrated Approach MYOB® AccountRight Enterprise v19.6 User’s Guide

Bookkeeping: An Integrated Approach MYOB® AccountRight Enterprise v19.6 User’s Guide accompanies the fourth edition of the bestselling Bookkeeping: An Integrated Approach.

Using the MYOB® AccountRight Enterprise Version 19.6 package, this User’s Guide helps students build confidence and expertise in manual and computerised bookkeeping by guiding them through the activities provided in the text. It also includes a CD-ROM with student quickstart data files, a self-paced study guide tutorial and the Student Edition of MYOB® AccountRight Enterprise version 19.6.

Please note: The CD-ROM to accompany Bookkeeping containing the MYOB® AccountRight Enterprise version 19.6, MYOB® AssetManager Pro version 3.5 student editions and other supporting files is designed for use on a PC only.

Chapter 1: Petty cash
Chapter 2: Process receipts and payments
Chapter 3: Journals and ledgers – accounts payable
Chapter 4: Journals and ledgers – accounts receivable
Chapter 5: Journal and ledgers – payables and receivables
Chapter 6: Journals and ledgers – the general
Chapter 7: Process payroll
Chapter 8: Error location and correction

• MYOB® AccountRight Enterprise is upgraded to the current version 19.6.
• Up-to-date with July, 2011 Tax Tables.
• Holistic exercises gives students the broad experience of creating source documents manually, then eventually using the MYOB® software to complete the bookkeeping cycle.

Please note: The CD-ROM to accompany Bookkeeping containing the MYOB® AccountRight Enterprise version 19.6, MYOB® AssetManager Pro version 3.5 student editions and other supporting files is designed for use on a PC only.

Euan Sutherland is an MYOB® accredited author and has a high level of expertise in writing learning materials about MYOB’s® business management software. Accredited authors are assessed yearly to gain and retain their status.

FNS10 Financial Services Training Package Competencies:

FNSACC301A   Process financial transactions and extract interim reports
FNSACC302A   Administer subsidiary accounts and ledgers
FNSACM301A   Administer financial accounts
FNSACM302A   Prepare, match and process receipts
FNSACM303A   Process payment documentation

BSB07 Business Services Training Package Competencies:

BSBADM308A  Process payroll
BSBADM309A  Process accounts receivable
BSBFIA301A     Maintain financial records
BSBFIA302A     Process payroll
BSBFIA303A     Process accounts payable and receivable
BSBFIA304A     Maintain a general ledger