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ድምጽህን አታቆራርጥ.....ኧ ኧ ኧ አትበል ።

Part 10: Recording Transactions Your company has made the following transactions with its customers and vendors for the month of June 2025. In addition, the company has processed payroll to pay its employees and recorded general journal entries. Thus, enter the following transactions in the Peachtree program of Your Company. Section 1: Special Journal Transactions: On June 2, 2025, Your Company has made payment to Gech Enterprise for the amount owed to Invoice Number 3231. On June 2, 2025, Your Company sold 15 DVD Players at a unit price of Birr 1,000 to Kedir Limited without a credit terms. The DVD Players were subject to Value Added Tax. In addition, Kedir Limited has made partial payment of Birr 10,000 cash and the sales man issued Invoice Number 2226 with Reference Number 2/3/2025. On June 4, 2025, Your Company received the amount owned from SIra Trading for the Invoice Number 2224. While the cash receipt personnel issued receipt document with Reference: 4/3/2025 and Receipt Number: 001 On June 4, 2025, Your Company purchased 4 Generator at a unit price of Birr 5,500 from Baba Importer on account with a credit term of 3/10, n/30. The Invoice Number was 6531. On June 4, 2025, You Company sold 2 Vacuum Cleaner at a unit price of Birr 6,500 to Elh PLC with a credit term of 3/10, n/30. The items were subject to Turn Over Tax and Invoice Number 3339 issued to the customer. On June 6, 2025, Your Company sold 2 Vacuum Cleaner to Walk-In Customer in cash at a unit price of Birr 8,500 and the items were subject to Value Added Tax. The sales man issued receipt document with Reference Number of 6/3/2025 and Receipt Number 002. On June 6, 2025, your Company sold 2 Refrigerator at a unit price of 12,000 to Kedir Limited with a credit term of 3/10, n/30. The items were subject to Turn Over Tax. The Invoice Number is 2227. On June 9, 2025, Your Company received the amount owned from Kedir Limited of the Invoice Number 2223, 2226 and 2227. The cash receipt personnel issued a receipt document with Reference Number 9/3/2025 and Receipt Number 003. On June 9, 2025, Your Company sold 10 DVD Players on account to new customer called Ethio Company at a unit price of 1,500 and the items were subject to Turn Over Tax. Hence Your Company has granted a credit term of 3/10, n/30. While the sales man maintained this new customer using the following data: Customer ID: ETHIO, Name: Ethio Company, Contact: Zenegnaw, Customer Type: Customer, and Telephone 1: +2519119956. The Invoice Number is 2228. On June 10, 2025, Your Company paid the amount owed to Baba Importer of the Invoice Number 6531 in full amount and Invoice Number 3235 a partial amount of Birr 5,000. On June 14, 2025, Your Company sold 2 DVD Players, 1 Generator, and 2 Vacuum Cleaners at a unit price of Birr 1,200, 7,000 and 5,600, respectively, to Aka Company in cash. The items were subject to Value Added Tax. Hence, the sales man issued a receipt document with Reference Number of 14/3/2025 and Receipt Number 004. On June 14, 2025, Your Company received the amount owned from Ethio Company of the Invoice Number 2228. The cash receipt personnel issued a receipt document with Reference Number 14/3/2025 and Receipt Number 005. On June 15, 2025, Your Company purchased 2 Refrigerators from Leon Company at a unit price of Birr 10,000. On June 17, 2025, Your Company purchased 10 Digital Cameras at a unit price of Birr 1,000 from Alem PLC by paying cash. The accountant maintained these new inventories using the following data: Item ID: DC, Description Digital Camera, Item Class: Stock item. On June 18, 2025, Your Company paid the amount owed to Baba Importer of the Invoice Number 3235 of Birr 5,000. Section 2: Payroll Transaction On June 18, 2025, for the pay month that ended on June 17, 2025, Your Company paid salaries for Abebe Tadesse, Jemal Kedir and Zufan Terefe. Section 3: General Journal Entry Transaction On June 18, 2025, Your Company recorded Birr 6,000 for Depreciation Expenses of Equipment and Birr 3,500 for Depreciation Expenses of Building. The Reference Number was 18/3/2025. On June 31, 2025, supplies on hand estimated to be Birr 35,000. The expired amount should be recorded as supplies expense. (Hint: refer back to the supplies account running balance on the chart of account from the List Menu bar). The Reference Number was 31/3/2013 On June 31, 2025, Your Company remitted the two sales tax amount collected from customer to the tax agencies. (Hint: refer back to the VAT Payable and TOT Payable account running balance on the chart of account from the List Menu bar). The Reference Number was 31/3/2025 On June 31, 2025, Your Company has paid Birr 10,000 as dividend to its common stock holders. The Reference Number was 31/3/2015. Required: What is the cash balance as of June 31, 2024? What is the total amount of current assets balance of June 31, 2024? What is the total amount of accumulated depreciation for all fixed assets balance of June 31, 2024? What is the total amount of total assets balance as of June 31, 2024? What is the total amount of current liability balance as of June 31, 2024? What is the total amount of total liabilities balance as of June 31, 2024? What is the total amount of owner’s equity balance as of June 31, 2024? What is the total amount of sales revenue for the year 2025? What is the total amount of cost of goods sold for the year 2025? What is the total amount of expenses for the year 2025? What is the total amount of salaries paid during 2025? What is the balance of net income or net loss?

Part 10: Recording Transactions Your company has made the following transactions with its customers and vendors for the month of June 2025. In addition, the company has processed payroll to pay its employees and recorded general journal entries. Thus, enter the following transactions in the Peachtree program of Your Company. Section 1: Special Journal Transactions: On June 2, 2025, Your Company has made payment to Gech Enterprise for the amount owed to Invoice Number 3231. On June 2, 2025, Your Company sold 15 DVD Players at a unit price of Birr 1,000 to Kedir Limited without a credit terms. The DVD Players were subject to Value Added Tax. In addition, Kedir Limited has made partial payment of Birr 10,000 cash and the sales man issued Invoice Number 2226 with Reference Number 2/3/2025. On June 4, 2025, Your Company received the amount owned from SIra Trading for the Invoice Number 2224. While the cash receipt personnel issued receipt document with Reference: 4/3/2025 and Receipt Number: 001 On June 4, 2025, Your Company purchased 4 Generator at a unit price of Birr 5,500 from Baba Importer on account with a credit term of 3/10, n/30. The Invoice Number was 6531. On June 4, 2025, You Company sold 2 Vacuum Cleaner at a unit price of Birr 6,500 to Elh PLC with a credit term of 3/10, n/30. The items were subject to Turn Over Tax and Invoice Number 3339 issued to the customer. On June 6, 2025, Your Company sold 2 Vacuum Cleaner to Walk-In Customer in cash at a unit price of Birr 8,500 and the items were subject to Value Added Tax. The sales man issued receipt document with Reference Number of 6/3/2025 and Receipt Number 002. On June 6, 2025, your Company sold 2 Refrigerator at a unit price of 12,000 to Kedir Limited with a credit term of 3/10, n/30. The items were subject to Turn Over Tax. The Invoice Number is 2227. On June 9, 2025, Your Company received the amount owned from Kedir Limited of the Invoice Number 2223, 2226 and 2227. The cash receipt personnel issued a receipt document with Reference Number 9/3/2025 and Receipt Number 003. On June 9, 2025, Your Company sold 10 DVD Players on account to new customer called Ethio Company at a unit price of 1,500 and the items were subject to Turn Over Tax. Hence Your Company has granted a credit term of 3/10, n/30. While the sales man maintained this new customer using the following data: Customer ID: ETHIO, Name: Ethio Company, Contact: Zenegnaw, Customer Type: Customer, and Telephone 1: +2519119956. The Invoice Number is 2228. On June 10, 2025, Your Company paid the amount owed to Baba Importer of the Invoice Number 6531 in full amount and Invoice Number 3235 a partial amount of Birr 5,000. On June 14, 2025, Your Company sold 2 DVD Players, 1 Generator, and 2 Vacuum Cleaners at a unit price of Birr 1,200, 7,000 and 5,600, respectively, to Aka Company in cash. The items were subject to Value Added Tax. Hence, the sales man issued a receipt document with Reference Number of 14/3/2025 and Receipt Number 004. On June 14, 2025, Your Company received the amount owned from Ethio Company of the Invoice Number 2228. The cash receipt personnel issued a receipt document with Reference Number 14/3/2025 and Receipt Number 005. On June 15, 2025, Your Company purchased 2 Refrigerators from Leon Company at a unit price of Birr 10,000. On June 17, 2025, Your Company purchased 10 Digital Cameras at a unit price of Birr 1,000 from Alem PLC by paying cash. The accountant maintained these new inventories using the following data: Item ID: DC, Description Digital Camera, Item Class: Stock item. On June 18, 2025, Your Company paid the amount owed to Baba Importer of the Invoice Number 3235 of Birr 5,000. Section 2: Payroll Transaction On June 18, 2025, for the pay month that ended on June 17, 2025, Your Company paid salaries for Abebe Tadesse, Jemal Kedir and Zufan Terefe. Section 3: General Journal Entry Transaction On June 18, 2025, Your Company recorded Birr 6,000 for Depreciation Expenses of Equipment and Birr 3,500 for Depreciation Expenses of Building. The Reference Number was 18/3/2025. On June 31, 2025, supplies on hand estimated to be Birr 35,000. The expired amount should be recorded as supplies expense. (Hint: refer back to the supplies account running balance on the chart of account from the List Menu bar). The Reference Number was 31/3/2013 On June 31, 2025, Your Company remitted the two sales tax amount collected from customer to the tax agencies. (Hint: refer back to the VAT Payable and TOT Payable account running balance on the chart of account from the List Menu bar). The Reference Number was 31/3/2025 On June 31, 2025, Your Company has paid Birr 10,000 as dividend to its common stock holders. The Reference Number was 31/3/2015. Required: What is the cash balance as of June 31, 2024? What is the total amount of current assets balance of June 31, 2024? What is the total amount of accumulated depreciation for all fixed assets balance of June 31, 2024? What is the total amount of total assets balance as of June 31, 2024? What is the total amount of current liability balance as of June 31, 2024? What is the total amount of total liabilities balance as of June 31, 2024? What is the total amount of owner’s equity balance as of June 31, 2024? What is the total amount of sales revenue for the year 2025? What is the total amount of cost of goods sold for the year 2025? What is the total amount of expenses for the year 2025? What is the total amount of salaries paid during 2025? What is the balance of net income or net loss?

Part 10: Recording Transactions Your company has made the following transactions with its customers and vendors for the month of June 2025. In addition, the company has processed payroll to pay its employees and recorded general journal entries. Thus, enter the following transactions in the Peachtree program of Your Company. Section 1: Special Journal Transactions: On June 2, 2025, Your Company has made payment to Gech Enterprise for the amount owed to Invoice Number 3231. On June 2, 2025, Your Company sold 15 DVD Players at a unit price of Birr 1,000 to Kedir Limited without a credit terms. The DVD Players were subject to Value Added Tax. In addition, Kedir Limited has made partial payment of Birr 10,000 cash and the sales man issued Invoice Number 2226 with Reference Number 2/3/2025. On June 4, 2025, Your Company received the amount owned from SIra Trading for the Invoice Number 2224. While the cash receipt personnel issued receipt document with Reference: 4/3/2025 and Receipt Number: 001 On June 4, 2025, Your Company purchased 4 Generator at a unit price of Birr 5,500 from Baba Importer on account with a credit term of 3/10, n/30. The Invoice Number was 6531. On June 4, 2025, You Company sold 2 Vacuum Cleaner at a unit price of Birr 6,500 to Elh PLC with a credit term of 3/10, n/30. The items were subject to Turn Over Tax and Invoice Number 3339 issued to the customer. On June 6, 2025, Your Company sold 2 Vacuum Cleaner to Walk-In Customer in cash at a unit price of Birr 8,500 and the items were subject to Value Added Tax. The sales man issued receipt document with Reference Number of 6/3/2025 and Receipt Number 002. On June 6, 2025, your Company sold 2 Refrigerator at a unit price of 12,000 to Kedir Limited with a credit term of 3/10, n/30. The items were subject to Turn Over Tax. The Invoice Number is 2227. On June 9, 2025, Your Company received the amount owned from Kedir Limited of the Invoice Number 2223, 2226 and 2227. The cash receipt personnel issued a receipt document with Reference Number 9/3/2025 and Receipt Number 003. On June 9, 2025, Your Company sold 10 DVD Players on account to new customer called Ethio Company at a unit price of 1,500 and the items were subject to Turn Over Tax. Hence Your Company has granted a credit term of 3/10, n/30. While the sales man maintained this new customer using the following data: Customer ID: ETHIO, Name: Ethio Company, Contact: Zenegnaw, Customer Type: Customer, and Telephone 1: +2519119956. The Invoice Number is 2228. On June 10, 2025, Your Company paid the amount owed to Baba Importer of the Invoice Number 6531 in full amount and Invoice Number 3235 a partial amount of Birr 5,000. On June 14, 2025, Your Company sold 2 DVD Players, 1 Generator, and 2 Vacuum Cleaners at a unit price of Birr 1,200, 7,000 and 5,600, respectively, to Aka Company in cash. The items were subject to Value Added Tax. Hence, the sales man issued a receipt document with Reference Number of 14/3/2025 and Receipt Number 004. On June 14, 2025, Your Company received the amount owned from Ethio Company of the Invoice Number 2228. The cash receipt personnel issued a receipt document with Reference Number 14/3/2025 and Receipt Number 005. On June 15, 2025, Your Company purchased 2 Refrigerators from Leon Company at a unit price of Birr 10,000. On June 17, 2025, Your Company purchased 10 Digital Cameras at a unit price of Birr 1,000 from Alem PLC by paying cash. The accountant maintained these new inventories using the following data: Item ID: DC, Description Digital Camera, Item Class: Stock item. On June 18, 2025, Your Company paid the amount owed to Baba Importer of the Invoice Number 3235 of Birr 5,000. Section 2: Payroll Transaction On June 18, 2025, for the pay month that ended on June 17, 2025, Your Company paid salaries for Abebe Tadesse, Jemal Kedir and Zufan Terefe. Section 3: General Journal Entry Transaction On June 18, 2025, Your Company recorded Birr 6,000 for Depreciation Expenses of Equipment and Birr 3,500 for Depreciation Expenses of Building. The Reference Number was 18/3/2025. On June 31, 2025, supplies on hand estimated to be Birr 35,000. The expired amount should be recorded as supplies expense. (Hint: refer back to the supplies account running balance on the chart of account from the List Menu bar). The Reference Number was 31/3/2013 On June 31, 2025, Your Company remitted the two sales tax amount collected from customer to the tax agencies. (Hint: refer back to the VAT Payable and TOT Payable account running balance on the chart of account from the List Menu bar). The Reference Number was 31/3/2025 On June 31, 2025, Your Company has paid Birr 10,000 as dividend to its common stock holders. The Reference Number was 31/3/2015. Required: What is the cash balance as of June 31, 2024? What is the total amount of current assets balance of June 31, 2024? What is the total amount of accumulated depreciation for all fixed assets balance of June 31, 2024? What is the total amount of total assets balance as of June 31, 2024? What is the total amount of current liability balance as of June 31, 2024? What is the total amount of total liabilities balance as of June 31, 2024? What is the total amount of owner’s equity balance as of June 31, 2024? What is the total amount of sales revenue for the year 2025? What is the total amount of cost of goods sold for the year 2025? What is the total amount of expenses for the year 2025? What is the total amount of salaries paid during 2025? What is the balance of net income or net loss?

Ehen xyaqe eski eysrake asayegn gera agabtognale

Service yemiset derjet stoke yelwem endat nw item sanasgba record menargew ?

Payment keflgachu payment lay post argu Sals kflgachu sals lay Inventory keflgachu inventori lay😢 Yegbagh nw yetfabgh

Enamesegnalen ketaywn siraln

how can i reset or recover company password i forgot

Quickbooks is mainly designed for Service providing companies. It's not recommended for manufacturing company.

pls how pereper exexl import and export Peachtree accounting se

የእረጅና ቅናሽ አሰራር ስንት ናቸው

Aza

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I need. Training. On. Quickbook. Usage. Program. For. Merchandising. Company

Betam namesgnalen

ለረጅም ጊዜ ተቋርጦ ነበር እንጠብቃለን❤

Enamesegenale lesetehen knowledge

Thankyou

ሰላም ሰላም የምትሰጠን ትምህርት በጣም በጣም አሪፍ ነው በርታ እናመሰግናለን ። ፔሮል በፒስችሪ አካውንቲንግ እንዴት እንደሚሞላ እና እንዴት እነደሚሰራ ብታሳየን ???!

ፔሮል በፒስችሪ አካውንት እንዴት እንደሚሞላ እና እንዴት እንደሚሰራ ብታሳየን 🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏

Can we import export inventory item list with remaining quantity ? Pls

tHANK S

NICE THANKYOU

Its great lesson❤❤❤ . Keep it up ❤❤❤❤

ወንድማችን ሰላም ነው ጠፋህ? ቀጣዩን ክፍል እየጠበቅን ነው 😊

ከፍላሽ ወደ ኮምፒውተር የተሠራ ፒስትሪ እንዴት ነው የምንገለብጠው/ የምናደርገው?? ከሌላ ቢሮ የተሠራ ፒስትሪ ይዘው መጥተው ወደ ኮምፒተር ገልብጭና ፍላሹን ስጭኝ ሲሉኝ አቃየኝ።። እንዴት ነው የሚደረገው???

For all video q.b

Thanks a lot

everything visibil adelem except the voice of the trainer

Hi bro Firs i greet u After greating i need your contect if its possible Thank you

Thank You, Thank You, 100X

thanks a lot

pleas can You show us sage100

Good job. how can i get the software

IFRS peachtree semezgeb ebke kechalk

Pls attached manufacturing company how to record the three types of inventory

Thank you pls shre manufacturing company how to record raw material work in process & finished goods inventory including bill of material assembly build/unbuild

Hello, Can you assist? How can I print Purchase/Receive Inventory Invoice? How can I view/print specific Item ledger? Thank you.

Thank u for your example supported approach

ከፒስትሪ ጋር ልዩነታቸው ምንድነው????

በምሳሌ አስደግፈህ ሥልጠና መሥጠትህ ለየት ያደርግሀል በርታ

how to record fixed asset sold with out gain or loss

Wow desyilal berta abren nen

በደንብ አይታይም ብዬ ነበር ተስተካክሎልኝ በጥራት አይቼዋለሁ አመሰግናለሁ

በደንብ አይታይም ለምንድን ነው

🙏🙏🙏 broh

keep Going. Thank you