Wipeout Water World: An Accounting Practice Set Using MYOB AccountRight v19, Pearson Original Edition, 1st edition

Published by Pearson (May 30, 2014) © 2014

  • Marian Brown Certified Consultant and Accredited Author MYOB , University of Queensland
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Title overview

This practice set is designed to simulate the activities of a business i.e. Wipeout Water World, and provide students with the opportunity to process a number of common transactions affecting a business over one/or two accounting periods.

Student resources:

MYO file: Wipeout Sample >

Table of contents

  • Part A Using MYOB AccountRight v19
  • Getting Started - installing the software
  • MYOB Accounting Packages
  • Exploring MYOB AccountRight v19
  • Exploring the AccountRight Command Centre
  • Exploring the Accounts Command Centre
  • Exploring the Accounts List
  • Accounts List - Wipeout Water World
  • Exploring the Banking Command Centre
  • Exploring the Sales Command Centre
  • Exploring the Purchases Command Centre
  • Exploring the Card File Command Centre
  • Exploring Tax Codes
  • Exploring Tax Codes in the Accounts List
  • Exploring the Command Panel
  • Checking Financial Year before entering data
  • Locking the Data File
  • Entering General Ledger Opening Balances
  • Entering Customer Opening Balances
  • Entering Supplier Opening Balances
  • Entering Deposit not credited on Bank Statement
  • Entering Unpresented cheque on Bank Statement
  • Reconciling your Bank Statement
  • Entering a Sale on Credit
  • Entering a Customer Payment by cheque
  • Entering another Sale on Credit
  • Entering Cash Sales for the week
  • Using Recurring Entries information for your assessment
  • Banking Receipts Cash and Cheques
  • Writing off a Bad Debt
  • Writing off a Bad Debt - applying the credit
  • Entering a Purchase on credit on account
  • Entering a Supplier Payment
  • Notes on Linked Accounts
  • Entering the Return of Goods Purchased
  • Creating a New Card for Customer or Supplier
  • Entering other Payments - Petty Cash
  • Entering other Payments - using Credit Card
  • Entering other Payments - Petty Cash Reimbursement
  • Entering other Payments - Drawings
  • Entering ATO payment
  • Correcting Errors
  • Entering General Journal entries
  • Entering purchase of vehicle using a Chattel Mortgage
  • Recording interest on Chattel Mortgage
  • The vehicle was purchased using a Chattel Mortgage by Vehicle Finance Ltd.
  • Details of Chattel Mortgage
  • Recording Chattel Mortgage payment accounting for monthly interest
  • Reconciling the Bank Account
  • Recording Interest Received
  • Recording Bank Fees
  • Recording Merchant Charges
  • Undo Reconciliation
  • Reconciling Accounts Receivables
  • Reconciling Accounts Payables
  • Reconciling GST
  • Reconciling GST against Balance Sheet
  • Printing Reports - Profit and Loss before adjustments for year
  • Printing Reports - Profit and Loss for June and P13 and Year to Date after adjustments
  • Printing Reports - Trial Balance
  • Printing Reports - General Ledger for June
  • Printing Reports - Customer Ledger for June
  • Printing the Business Activity Statement for June
  • Entering the Journal for the ATO payment at the end of June
  • Entering the ATO payment
  • Printing the Balance Sheet
  • Notes on Back Ups
  • Notes on Restoring Your Back up
  • Part B - Opening Balances
  • Part C - Transactions for June
  • Part D - Reconciliations

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