ACCY4202 Accounting Tool Evaluation 2 Brief 2026 | Arden Universit
Studying outcomes
- Use an accounting software software to plan financial details to crimson meat up a enterprise entity’s targets.
- Job accounts payable and receivable the use of software to management financial transactions to crimson meat up a enterprise entity’s targets.
- Generate financial details to communicate professionally with relevant stakeholders in a enterprise atmosphere.
Directions
Total and submit your evaluation per the Originate Polytechnic’s Assessments webpage. This involves details on academic integrity, formatting, be conscious limits and referencing.
- Embody your name, student number and the evaluation number.
Submission
- Put up your evaluation in two details – one Excel file and one Be conscious doc (operate no longer submit as PDFs).
- Put up your work by strategy of your iQualify direction.
- Emailed assessments may well perchance well no longer be permitted.
- You may well perchance gather an automatic glimpse advising you of your worthwhile submission.
By submitting your evaluation you verify that it is your include, favorite work.
Job 1: Location up divulge
a. Add a new organisation in My Xero:
i. Use the following organisational detail
-The name of the enterprise is [Your Name] Blue Surf (change [Your Name] alongside with your include first and remaining name; as an illustration, Kiri Davies Blue Surf).
–The industry is Sport and Camping Equipment Retailing.
–The country is New Zealand.
Tick No, it is true me. There are workers but it is possible you’ll perchance perchance no longer be the use of the payroll scheme.
- Tick Sure, calculate GST on transactions for me.
ii. Opt Originate Trial.
iii. From the settings menu, resolve users and scheme yourself up as an consultant.
iv. From the developed accounting menu, resolve conversion balances. Then stride into
the conversion date tab and enter April 2023 as the conversion date.
b. Location up your chart of accounts:
i. Delete present chart of accounts.
ii. Import the [Your Name] Blue Surf Chart of Accounts Evaluation 2 CSV file.
iii. Fracture the changes and additions in the chart of accounts from
Desk 1.1 on the subsequent online page.Desk 1.1 New and amended accounts
| Legend Style | Code | Legend Title | Tax Info |
|---|---|---|---|
| Gross sales | 201 | Bodyboard gross sales | 15% GST on earnings |
| Gross sales | 202 | Surfboard gross sales | 15% GST on earnings |
| Gross sales | 203 | Standup Paddleboard gross sales | 15% GST on earnings |
| Varied Earnings | 211 | Surfboard restore charges | 15% GST on earnings |
| Say Charges | 301 | Bodyboard COGS | 15% GST on bills |
| Say Charges | 302 | Surfboard COGS | 15% GST on bills |
| Say Charges | 303 | Standup Paddleboard COGS | 15% GST on bills |
| Expense | 432 | Monetary institution costs | No GST |
| Expense | 434 | Shop insurance | 15% GST on bills |
| Expense | 440 | Space of enterprise bills | 15% GST on bills |
| Expense | 450 | Subscriptions | 15% GST on bills |
| Stock | 601 | Bodyboard inventory | 15% GST on bills |
| Stock | 602 | Surfboard inventory | 15% GST on bills |
| Stock | 603 | Standup Paddleboard inventory | 15% GST on bills |
| Mounted Asset | 740 | Repair Equipment | 15% GST on bills |
| Mounted Asset | 741 | Accumulated depreciation on Repair Equipment | No GST |
v. Edit the ‘Capital – [Your Name]’ anecdote to ‘[Your Name] – Funds Launched’.
vi. Add the Monetary institution Legend to consist of the following diminutive print:
Your Monetary institution is NZ Monetary institution (add with out a financial institution feed).
The name of the anecdote is Monetary institution – [Your Name] Blue Surf.
The anecdote sort is Varied.
- The anecdote number is 111-111-111.
- The anecdote code is 90.
- Forex is NZD.
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