AC 122 Unit 9 Assignment Final Project AC 122 Unit 9 Assignment Final Project | Página 2

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
q This template is color coded by Project Part, the Payroll register and
the journal match by color
q You will complete the work on pages 7-1 through 7-19 (January 15th
transaction) and the February 1st journal entries.
Read everything carefully-begin on page 7-2.
qPages 7-2 through 7-6 give the company information and the
employee details
qRead and trace the transactions for the October 9th Payroll that has
been done for you (pages 7-7 through 7-10)
qIf you have questions-ask sooner rather than later, and attach your
template s that I can see where you are.
qTake your time and start early.
qFor 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