Peachtree Accounting Project Work Instruction (for Both Project I

and Project II)

Max Mark: 40% (20% for project I and 20% project II)
Max group members: 3

Instruction
1. Create the company and set up the necessary information
2. Maintain chart of accounts, customer, vendor, inventory and other information
3. Record the transactions

4. Prepare the following report and submit using hard copy

a. Chart of account
b. The four basic financial statement
i. Income statement
ii. Balance sheet
iii. Cash flow statement
iv. Retained Earnings statement
c. Trail Balance
d. Customer master file list
e. Sales journal
f. Vendor master file list
g. Purchase journal
h. Audit Trial Report

NB:
 The both project works (I and II) will be submitted on CD (backup the company) and
hard copy the reports listed under instruction 5
 Project I- on your manual (Bole Cosmetics Retail Company) and Project II(MYBA plc)
 You can contact your instructors for any concern about your project work