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Solution: Customer payments

From: MYOB AccountRight Essential Training

Video: Solution: Customer payments

Chapter 10, Challenge Solution, Customer Payments. To view the solution, view the cash receipts journal. You will see a total of $2,660 on the debit and credit side. If you don't have this figure, print out this report and check each entry for the value, and also the account that it's being deposited into.

Solution: Customer payments

Chapter 10, Challenge Solution, Customer Payments. To view the solution, view the cash receipts journal. You will see a total of $2,660 on the debit and credit side. If you don't have this figure, print out this report and check each entry for the value, and also the account that it's being deposited into.

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MYOB AccountRight Essential Training

85 video lessons · 1958 viewers

Elizabeth Haverfield
Author

 
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  1. 3m 15s
    1. Welcome
      45s
    2. Installing MYOB onto a Windows or Mac computer
      1m 32s
    3. Using the exercise files
      58s
  2. 22m 21s
    1. Case study overview
      4m 40s
    2. Creating a company file
      4m 2s
    3. Setting up preferences
      3m 50s
    4. Navigating the MYOB AccountRight Command Centre
      4m 10s
    5. Viewing the setup of tax codes
      2m 32s
    6. Opening an existing data file
      1m 24s
    7. Using the Help Centre
      1m 43s
  3. 16m 43s
    1. Designing the Accounts Lists
      2m 31s
    2. Changing account details
      1m 42s
    3. Creating an account
      2m 4s
    4. Moving accounts to different levels
      57s
    5. Deleting an account
      1m 14s
    6. Linking accounts
      3m 21s
    7. Entering account opening balances
      2m 29s
    8. Viewing and printing a Trial Balance report
      57s
    9. Challenge: Accounts and opening balances
      54s
    10. Solution: Accounts and opening balances
      34s
  4. 17m 50s
    1. Overview of cards
      1m 7s
    2. Adding customer cards
      7m 6s
    3. Adding supplier cards
      4m 57s
    4. Challenge: Creating cards
      1m 0s
    5. Solution: Creating cards
      32s
    6. Deleting cards
      1m 13s
    7. Searching cards
      1m 55s
  5. 3m 56s
    1. Customer historical balances
      2m 9s
    2. Supplier historical balances
      25s
    3. Challenge: Entering customer historical balances
      50s
    4. Solution: Entering customer historical balances
      32s
  6. 7m 53s
    1. Overview of the initial bank reconciliation
      1m 54s
    2. Preparing for the initial bank reconciliation
      3m 59s
    3. Performing the initial bank reconciliation
      2m 0s
  7. 5m 15s
    1. Overview of backing up and restoring a company data file
      1m 14s
    2. Backing up a company data file
      2m 27s
    3. Restoring and closing a company data file
      1m 34s
  8. 21m 13s
    1. Overview of spending money from the cheque account
      1m 33s
    2. Banking preferences
      2m 47s
    3. Recording Spend Money transactions
      3m 0s
    4. Creating recurring transaction templates
      4m 17s
    5. Using a recurring transaction
      59s
    6. Recording bank charges
      2m 51s
    7. Using recurring transactions for merchant fees
      48s
    8. Viewing transactions
      3m 11s
    9. Challenge: More Spend Money payments
      1m 15s
    10. Solution: More Spend Money payments
      32s
  9. 23m 15s
    1. Overview of invoicing a service customer
      1m 26s
    2. Sales preferences
      3m 23s
    3. Creating service invoices
      6m 33s
    4. Creating service quotes and orders
      5m 40s
    5. Changing the status of sales
      3m 0s
    6. Viewing sales information
      1m 33s
    7. Challenge: Invoicing service customers
      44s
    8. Solution: Invoicing service customers
      56s
  10. 11m 39s
    1. Overview of recording customer payments
      1m 4s
    2. How much do customers owe?
      3m 15s
    3. Recording full customer payments
      1m 57s
    4. Recording a partial customer payment
      1m 1s
    5. Reviewing customer payments
      2m 0s
    6. Customer statements
      1m 13s
    7. Challenge: Customer payments
      46s
    8. Solution: Customer payments
      23s
  11. 21m 8s
    1. Overview of entering and paying bills
      1m 53s
    2. Purchase preferences
      4m 13s
    3. Entering purchase orders and converting them to bills
      5m 0s
    4. Recording bills to be paid
      1m 58s
    5. Viewing supplier balances
      2m 36s
    6. Paying bills
      1m 34s
    7. Sending remittance advices
      1m 5s
    8. Finding purchase transactions
      1m 27s
    9. Challenge: Entering and paying bills
      54s
    10. Solution: Entering and paying bills
      28s
  12. 4m 27s
    1. Recording cash sales
      2m 1s
    2. Viewing cash receipts
      1m 8s
    3. Challenge: Receipting cash sales
      46s
    4. Solution: Receipting cash sales
      32s
  13. 14m 31s
    1. Overview of reconciling cheque accounts
      1m 34s
    2. Viewing the cash receipts
      1m 24s
    3. Preparing a bank deposit
      3m 12s
    4. Matching transactions in MYOB AccountRight against a bank statement
      3m 32s
    5. Bank charges and interest
      2m 10s
    6. Reconciling the cheque account
      1m 20s
    7. Printing the bank reconciliation report
      1m 19s
  14. 1m 56s
    1. Next steps
      1m 56s

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