AC 122 Unit 9 Assignment Final Project NEW

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http//www.assignmentcloud.com/ AC 122 Unit 9
Assignment Final Project NEW Each Part of the
project will be submitted separately for grading,
you will submit the entire template, and the
instructor will grade each part separately and
award points based on completion and correctness.
Be sure to look at the feedback provided by the
instructor for corrections that may affect your
ending balances. The Final Project is worth 210
points the final project will be broken down
into six (6) parts as follows The October 9
payroll has been completed for you in the
template. You will see the Payroll Register, and
Journal in the template, this is color coded
light green.
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Part 1 (40 points) October 20th - November 4th on
pages 7-11 and 7-12 in the template this is color
coded yellow. Use Journal page 42. Part 2 (40
points) November 6th - 18th on pages 7-12, 713
and 7-14 in the template this is color coded
blue. Use Journal page 43. Part 3 (25 points)
November 20th and 30th on pages 714, 7-15 and
7-16 in the template this is color coded dark
pink. Use Journal page 44. Part 4 (35 points)
December 3rd- 4th on pages 7-16 in the template
this is color coded orange. Use Journal page 45.
Part 5 (40 points) December 9th - 15th on page
7-17, in the template this is color coded tan.
Use Journal page 46. Part 6 (30 points) December
18th - February 1st on pages 7-17 through 7-20,
in the template this is color coded Blue. Use
Journal page 47. Start by Downloading the
template from Doc Sharing-you should be using the
template called Final Project Template 2012 This
template is color coded by Project Part, the
Payroll register and the journal match by colorO
You will complete the work on pages 7-1 through
7-19 (January 15th transaction) and the February
1st journal entries.O Read everything
carefully-begin on page 7-2. Pages 7-2 through
7-6 give the company information and the employee
detailsO Read and trace the transactions for the
October 9th Payroll that has been done for you
(pages 7-7 through 7-
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10) 0 If you have questions-ask sooner rather
than later, and attach your template s that I can
see where you are.0 Take your time and start
early.0 For each part of the payroll project you
should complete the Journal, General Ledger,
Payroll Register, and the Employee Earnings
Record as applicable. When completing the
Payrolls, complete the payroll register first,
then transfer each employee's amounts to the
Employee Earnings Record, then complete the
Journal entries applicable to the payroll, and
then post to the general ledger.0 You have
payrolls for the following dates0 October 230
October 9 (this one has been done for
you) 0 November 60 November 130 November 200
December 40 December 140 December 180 0 In
between the Payrolls are Journal entries that
should be completed. The order to complete the
work 1. Complete the Payroll first 2. Transfer
the individual employee payroll data to the
employee earnings record 3. Complete the
General Journal Be sure that when it says a
deposit was made that you record it in the
journal 4. Post to the General LedgerD Each Part
of the project will be submitted separately for
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grading, you will submit the entire template, and
the instructor will grade each part separately
and award points based on completion and
correctness. Be sure to look at the feedback
provided by the instructor for corrections that
may affect your ending balances. Unit 8 consists
of Parts 1-3, Unit 9 consists of Parts 4-6. There
is a separate Dropbox for each part. Some check
figures to assist you October 9 (this one has
been done for you) Total Earnings 14,162.77 Net
Pay 11,058.80 October 23D Total Earnings
14,484.69D Net Pay 11,131.63 November 6D
Total Earnings 14,130.48D Net Pay 10,897.23
November 13D Total Earnings 2,079.32D Net Pay
1,412.13 November 20D Total Earnings
12,640.23D Net Pay 8,240.91 December 4D Total
Earnings 14,431.09D Net Pay 9,722.77
December 14D Total Earnings 1,425.16D Net Pay
1,306.30 December 18D Net Pay 39,367.66D
Total Earnings 74,922.49 ? The template has
built in formulas to calculate some of the
amounts, you will have some rounding, so if you
are off by a few pennies, do not spend a lot of
time looking for it, your instructor has been
notified to give credit for rounding error in net
pay of .10 or less.
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Feel free to e-mail your instructor or post
questions (not answers) in the virtual office
about this recording.
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