Screenshot: 

Image: 

LEARNING OBJECTIVES

Restore data from Chapter 14. (This backup was made on page XXX.)

Complete the Payroll Setup Wizard.

Copy the TAXTABLE.DAT file.

Enter employee and employer default information.

Journalize and post Payroll Journal entries.

Print paychecks.

Reconcile the First Interstate bank account and the Payroll Checking Account.

Compare the vendor ledgers, customer ledgers, and inventory valuation report to the associated general ledger accounts.

Print the financial statements.

Export reports to Excel.

Make four backups and save two Excel files.