Last 4 Digits of your PSID_________________disc-nt Server Acct__________________ (glxxxx)
e-mail address___________________________________________________
EXAM TO BE RETURNED BY 5:30 PM MON MAY 7 TO 280E MH
There are 168 exam points available: Delete 24; Add 36; Modify 36; Post 60; Summary 12)
Major | Minor | Sub 1 | Sub 2 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC |
1000 | 5000 | 0000 | 0000 | |||
1000 | 6000 | 0000 | 0000 | |||
6000 | 1000 | 3000 | 0000 | |||
9100 | 1000 | 0000 | 0000 | |||
4000 | 3000 | 3000 | 0000 | |||
9000 | 9000 | 0000 | 0000 | |||
7000 | 1000 | 0000 | 0000 | |||
9999 | 9999 | 0000 | 0000 |
Major | Minor | Sub 1 | Sub 2 | Description | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC |
9100 | 2000 | 0000 | 0000 | Torpedo Defense | |||
1000 | 5000 | 0000 | 0000 | Cash Bank of Barcelona | |||
1700 | 3000 | 0000 | 0000 | Picasso Office Artwork | |||
9000 | 5200 | 0000 | 0000 | Blue Pennant Lease | |||
1100 | 0005 | 0000 | 0000 | Foregone Conclusion Industries Stock | |||
1100 | 0005 | 0000 | 0000 | Submarines Store | |||
9100 | 2000 | 0000 | 0000 | New Anchors for the Yacht | |||
1000 | 6000 | 0000 | 0000 | Cash 1st Bank of Seville | |||
4000 | 3000 | 5000 | 0000 | Wreck Salvage Revenue | |||
4000 | 3000 | 6000 | 0000 | Wet Gunpowder Removal | |||
5000 | 1000 | 2000 | 0000 | Direct Labor - Night Shift Navigators | |||
9100 | 9300 | 0000 | 0000 | Neiman and Marcus Tunic Makers |
Major | Minor | Sub 1 | Sub 2 | New Description | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC |
2400 | 4000 | 0000 | 0000 | Seaman Retirement Home Payable | |||
3000 | 5000 | 0000 | 0000 | Paid In Capital | |||
1000 | 4000 | 0000 | 0000 | Cash Petty Drawer | |||
5000 | 1000 | 4000 | 0000 | Direct Labor Barnacle Scrapping | |||
1100 | 3000 | 0000 | 0000 | Old Hickory Staff Carvers, Inc | |||
4000 | 3000 | 5000 | 0000 | Yacht Renovations | |||
9999 | 9999 | 0000 | 0000 | Suspense Account | |||
4000 | 3000 | 6000 | 0000 | Capt. Webb Salvage Sales | |||
8000 | 1000 | 3000 | 0000 | Direct Labor - Cooks and Bottle Washers | |||
7000 | 1000 | 2000 | 0000 | Direct Labor Anchor Recovery Team | |||
8000 | 1000 | 6000 | 0000 | Direct Labor Mess Hall Cooks | |||
9000 | 4000 | 0000 | 0000 | Yacht Theft and Liability Insurance Expense |
SRN: | 7111 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
4000 | 3000 | 6000 | 0000 | 456.22 | Yard Sale Reveunue | |||
1000 | 4000 | 0000 | 0000 | -456.22 | ||||
SRN: | 7112 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
8000 | 1000 | 3000 | 0000 | 527.23 | Catalog Sales Part-Time | |||
1000 | 4000 | 0000 | 0000 | -527.23 | ||||
SRN: | 7113 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 1000 | 0000 | 0000 | 5000.01 | Sold Alphabet Stock | |||
1100 | 0003 | 0000 | 0000 | -5000.01 | ||||
SRN: | 7114 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
3000 | 6000 | 0000 | 0000 | -975.00 | Clear Suspense Account | |||
9999 | 9999 | 0000 | 0000 | 975.00 | ||||
SRN: | 7115 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 6000 | 0000 | 0000 | 304.11 | California Lottery Winnings | |||
4000 | 3000 | 5000 | 0000 | -304.11 | ||||
SRN: | 7116 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
9000 | 9000 | 0000 | 0000 | 3872.26 | Nuclear Reactor Fuel Expense | |||
1000 | 2000 | 0000 | 0000 | -3872.26 | ||||
SRN: | 7161 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 4000 | 0000 | 0000 | -8632.43 | Loan Repayment | |||
2400 | 2000 | 0000 | 0000 | 8623.43 | ||||
SRN: | 7117 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 1000 | 0000 | 0000 | -21013.82 | TV Advertising Campaign | |||
6000 | 1000 | 2000 | 0000 | 21013.82 | ||||
SRN: | 7118 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1100 | 0004 | 0000 | 0000 | 3047.41 | Buy Yahoo Stock | |||
1000 | 1000 | 0000 | 0000 | -3000.00 | ||||
1000 | 2000 | 0000 | 0000 | -40.00 | ||||
1000 | 3000 | 0000 | 0000 | -7.40 | ||||
SRN: | 7119 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1700 | 1000 | 0000 | 0000 | 941.41 | New Tablecloth for the Captain Cabin | |||
1000 | 5000 | 0000 | 0000 | -941.31 | ||||
1000 | 2000 | 0000 | 0000 | -0.10 | ||||
SRN: | 7120 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 1000 | 0000 | 0000 | -301.10 | Move Cash to California | |||
1000 | 3000 | 0000 | 0000 | 301.10 | ||||
SRN: | 7121 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
9000 | 6000 | 0000 | 0000 | 1947.19 | Satellite Phone Bill | |||
1000 | 4000 | 0000 | 0000 | -1947.19 | ||||
SRN: | 7122 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 2000 | 0000 | 0000 | -656.74 | Vacation Hotel Rental Expense | |||
9000 | 2000 | 0000 | 0000 | -656.74 | ||||
SRN: | 7161 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 3000 | 0000 | 0000 | -1.15 | Chalk for the blackboard | |||
1700 | 3000 | 0000 | 0000 | 1.15 | ||||
SRN: | 7123 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 4000 | 0000 | 0000 | -345.13 | Phone outlet removal | |||
9000 | 6000 | 0000 | 0000 | 365.13 | ||||
SRN: | 7128 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 1000 | 0000 | 0000 | -33.60 | BBQ Grill Lease | |||
9000 | 6000 | 0000 | 0000 | 33.60 | ||||
SRN: | 7129 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 4000 | 0000 | 0000 | -1643.29 | Canonner Accuracy Bonuses | |||
5000 | 1000 | 3000 | 1000 | 1643.29 | ||||
SRN: | 7130 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
1000 | 1000 | 0000 | 0000 | -2705.00 | Buy More Stock | |||
1100 | 5000 | 0000 | 0000 | -2705.00 | ||||
SRN: | 7138 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
4000 | 3000 | 5000 | 0000 | -21.31 | Poker Playing Revenues | |||
1000 | 3000 | 0000 | 0000 | 21.31 | ||||
SRN: | 7139 | Fiscal Month |
12 | Outcome using SRCGL |
Outcome using SRCGLV |
Outcome using SRCGLC | ||
Major | Minor | Sub 1 | Sub 2 | Amount | Description | |||
5000 | 1000 | 1000 | 0000 | 8760.00 | Annual Bonuses for the Crew | |||
1000 | 1000 | 0000 | 0000 | -8760.00 |
final gl account count in "glmaster" (using SRCGL as the initial glmaster) |
final gl account count in "glmaster" (using SRCGLV as the initial glmaster) |
final gl account count in "glmaster" (using SRCGLC as the initial glmaster) |
Count=__________________ |
Count=__________________ |
Count=__________________ |
final journal entry count in "je" (using SRCGL as the initial glmaster) |
final journal entry count in "je" (using SRCGLV as the initial glmaster) |
final journal entry count in "je" (using SRCGLC as the initial glmaster) |
Count=__________________ |
Count=__________________ |
Count=__________________ |
final total balance from a44.asp | final total balance from a44v.aspx | final total balance from a44c.aspx |
$___________________ |
$______________________ |
$_____________________ |
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BE SURE TO: ORDER THE REPORT IN ASCENDING ACCOUNT NUMBER
ORDER.
BE SURE TO: SHOW THE OVERALL glmaster
BALANCE.
BE SURE TO: SHOW THE NUMBER OF ACCOUNTS IN THE glmaster
TABLE.
BE SURE TO: SHOW THE REPORT TIME AND DATE.
Make sure your index.htm file has working links to each assignment component (I will not grade dead links)
BE SURE TO: ORDER THE REPORT IN ASCENDING sourceref and ASCENDING
srseq ORDER.
BE SURE TO: SHOW THE NUMBER OF JOURNAL ENTRIES IN
THE je TABLE.
BE SURE TO: SHOW THE REPORT TIME AND DATE.
SO, you will turn in 10 documents (in the following order, staple together the individual documents -- i.e, ten staples):
Put your name, Student Number, Database Acct # on the top page of each of
the 10 documents.
Make sure your index.htm file has working links to each assignment component
Bind the pages so that they DO NOT fall apart.
email me at parks@uh.edu if you have issues (include your database name and pwd).