computerized accounts part 1

First we created a company by inputting the details eg address.

Then we imputed our customers and suppliers so we had them on record, including their customers and suppliers account details.



We then set up nominal ledger records for each account, we then generated a trail balance then check the accuracy and corrected if necessary.





We then had to create a summary of sales invoices to ensure that all payment accounts are recorded.



A summary of sales credit notes to record all returns so they're accessible.