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Computer Accounting with Peachtree : Vendors & Purchases

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LEARNING OBJECTIVES


Set up company information for Samantha's Service Merchandise, a merchandising business.

Enter the following general ledger information: chart of accounts and beginning balances.

Enter the following accounts payable information: vendor defaults and vendor records.

Enter the following inventory information: inventory defaults, inventory items, and inventory beginning balances.

Record and post Vendors & Purchases transactions.

Export the chart of accounts, purchase journal, cash disbursements journal, vendor ledgers, and general ledger trial balance to Excel.

Complete the Internet Activity at .


Make five backups and save two Excel files.

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