ACC 210 Entire Course

ACC 210 Entire Course

Entire Course Link

https://zh.scribd.com/document/340327850/Uop-Tutorial

 

 ACC/210

ACCOUNTING INFORMATION SYSTEMS

 

The Latest Version A+ Study Guide

 

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ACC 210 Entire Course Link

https://uopcourses.com/category/acc-210/

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ACC 210 Week 1 QuickBooks® Online Training Module 1: Getting Started Practice
 

Setup QuickBooks® Online Accountant (QBOA) by completing the following:

 

 

 

Save the Chart of Accounts, Vendor Contact, and Customer Contact files to your desktop.
 

 

Import the files that you just saved to your desktop to QuickBooks® Online Accountant.
 

 

Note: You will not be able to complete the QuickBooks® assignments in this course until you have completed these steps.

 

 
 

 

 

ACC 210 Week 1 The Effects of Technology on the Accounting Profession Today
 

Produce a 700- to 1,050-word paper or 16- to 24-slide presentation using a modality of your choice.

Describe how technology and automated information systems are changing various aspects of the accounting profession. Include the following:

 

 

 

A description of several new technologies and software and how they specifically improve the accounting process.
 

 

Specific examples of how technology has changed the accounting process in the company where you work.
 

 

Cite at least two professional sources. Note: Wikipedia is not a professional source.

Format your submission consistent with APA guidelines.

Click the Assignment Files tab to submit.

 

 
 

 

 

ACC 210 Week 2 QuickBooks® Online Training Module 2: Common Workflows Practice
 

Use QuickBooks® Online to make the following changes to the Grant Corporation.

Add two New Vendors:

 

 

 

David Stewart 

 

 

 

DS Legal Services
 

 

4500 39th St.,
 

 

Los Angeles, CA 22204
 

 

United States
 

 

[email protected]
 

 

www.dslegalservices.com
 

 

Phone (614) 555-1235
 

 

Mobile (614) 555-1236
 

 

Fax (614) 555-1237
 

 

 
 

 

Power Service Company 

 

 

 

Main Office
 

 

2682 N 56th St.
 

 

Los Angeles, CA  24681
 

 

United States
 

 

[email protected]
 

 

www.powerservice.com
 

 

Phone (614) 926-4486
 

 

Mobile (614) 926-4487
 

 

Fax (614) 926-4488
 

 

 
 

 

Click on the Run To Excel icon on the Vendor Dashboard.

Save the report to your desktop and name it Vendor Report.

 

 

 

James A Mitchell 

 

 

 

Mitchell Enterprises, Inc.
 

 

[email protected]
 

 

1234 Main Avenue
 

 

Century City, CA 54000
 

 

United States
 

 

www.mitchellenterprise97.com
 

 

Phone (612) 555-5766
 

 

Mobile (612) 555-5768
 

 

Fax (612) 555-5769
 

 

 
 

 

Click on the Run to Excel icon on the Customer Dashboard.

Save the report on your desktop and name it Customer Report.

Click the Assignment Files tab to submit your files.

 

 
 

 

 

ACC 210 Week 2 Accounting Systems
 

Your accounting firm has been asked to recommend an online accounting system for several businesses who are looking to automate their accounting.

Research five online accounting systems (including QuickBooks Online®) that are available for small, medium, and large-size businesses.

Produce a 700- to 1,050-word paper or 16- to 24-slide presentation using a modality of your choice. Include the following:

 

 

 

Compare and contrast of the accounting systems.
 

 

Name of system, vendor, and website.
 

 

Costs involved.
 

 

Modules and/or products with explanations of their capabilities.
 

 

Screenshots of each system.
 

 

Other useful information for the companies to make an informed decision.
 

 

Format your submission consistent with APA guidelines.

Click the Assignment Files tab to submit.

 

 
 

 

 

ACC 210 Week 3 QuickBooks® Online Training Module 3: Banking, Payroll, Apps & Reporting Practice
 

Part 1

Use the QuickBooks® Online sample company, Craig’s Design and Landscaping Services, to practice the transactions in Part 2 before entering them in your Grant Corporation books for submission.

Part 2

Use QuickBooks® Online to complete the following in Grant Corporation:

Create two customer invoices using the Customers Dashboard. USE THE DATES GIVEN and add the current year.

 

 

 

Oct 1 – Customer James A. Mitchell for 2 days of consulting services at $5,000/day, total $10,000. (Under Products and Services add Consulting Services, choose Service, save, and close)
 

 

Oct 10 – Customer Auto Dealer for 3 days of consulting services at $5,000/day, total $15,000.
 

 

Enter three expenses using the Vendors Dashboard. The Create Expense option can be found on right side, below the Action label, click the arrow next to Create Bill. Do NOT use the Create Bills option; this results in Accounts Payable.

USE THE DATES GIVEN and add the current year.

 

 

 

Oct 1 – $5,000 Rent Expense paid to Landlord for monthly rent.
 

 

Oct 3 – $1,000 Insurance Expense paid to the Insurance Company.
 

 

Oct 15- $10,000 Salaries and Wages Expense paid to Employees for the first half of the monthly wages.
 

 

Receive payment in full using the Customers Dashboard.

USE THE DATES GIVEN and add the current year.

 

 

 

Oct 15 – James A. Mitchell (Check #1403).
 

 

Oct 15 – Auto Dealer (Check #1258).
 

 

Run the following reports using the Reports Dashboard:

USE THE DATES GIVEN and add the current year.

 

 

 

Under Recommended Reports, click on Profit and Loss. Set transaction dates as October 1-31. 

 

 

 

Export the Profit and Loss Report as a Microsoft® Excel® file to your desktop.
 

 

 
 

 

Under Recommended Reports, click Expenses by Vendor Summary. Set transaction dates as October 1-31. 

 

 

 

Export the Expenses by Vendor Summary Report as a Microsoft® Excel® file to your desktop.
 

 

 
 

 

Under All Reports, click Review Sales, then click Run under Sales by Customer Detail. Set the transaction dates as October 1-31. 

 

 

 

Export the Customer Detail Report as a Microsoft® Excel® file to your desktop.
 

 

 
 

 

Analyze the reports to make sure they agree with the transactions in part 2. Hint: Net Income should equal $9,000. These entries need to be correct to continue with next week’s transactions.

Click the Assignment Files tab to submit the Profit and Loss, Expenses by Vendor Summary, and Customer Detail Reports.

 

 
 

 

 

ACC 210 Week 4 QuickBooks® Online Training Module 4: Exploring QuickBooks Online Accountant Practice
 

Part 1

Use the QuickBooks® Online sample company, Craig’s Design and Landscaping Services, to practice the transactions in Part 2 before entering them in your Grant Corporation books for submission.

Part 2

Use QuickBooks® Online to complete the following in Grant Corporation:

Create two customer invoices using the Customers Dashboard.

USE THE DATES GIVEN and add the current year.

 

 

 

Oct 18 – Customer Dentist for 4 days of consulting services at $5,000/day, total $20,000.
 

 

Oct 19 – Customer Furniture Store for 5 days of consulting services at $5,000/day, total $25,000.
 

 

Enter three expenses using the Vendors Dashboard. The Create Expense option can be found on right side, below the Action label, click the arrow next to Create Bill. Do NOT use the Create Bills option; this results in Accounts Payable.

USE THE DATES GIVEN and add the current year.

 

 

 

Oct 20 – $3,000 Legal & Professional Fees paid to David Stewart for legal documents.
 

 

Oct 20 – $1,000 Utilities Expense paid to the Power Service Co. for month’s utilities
 

 

Run the following reports using the Reports Dashboard:

USE THE DATES GIVEN and add the current year.

 

 

 

Under Recommended Reports, click on Profit and Loss.  Set transaction dates as October 1-31. 

 

 

 

Export the Profit and Loss Report as a Microsoft® Excel® file to your desktop.
 

 

 
 

 

Under Recommended Reports, click Balance Sheet. Set both transaction dates as October 20. 

 

 

 

Export the Balance Sheet Report as a Microsoft® Excel® file to your desktop.
 

 

 
 

 

Under All Reports, click A/R Aging Summary. Set both transaction dates as October 31. 

 

 

 

Export the A/R Aging Summary Report as a Microsoft® Excel® file to your desktop.
 

 

 
 

 

Analyze the reports to make sure they agree with the transactions in part 2. Hint: Net Income should equal $50,000; Total Assets should be $50,000. These entries need to be correct to continue with next week’s transactions.

Click the Assignment Files tab to submit the Profit and Loss, Balance Sheet, and A/R Aging Summary Report.

 

 
 

 

 

ACC 210 Week 4 The Systems Development Life Cycle
 

You are managing a systems development team for a company who wants to implement a new accounting information system. Your team has been asked to review the process prior to implementation. Include your readings in the textbook this week as part of your research.

Produce a 700- to 1,050-word paper. Discuss all of the following items:

 

 

 

How you determined the requirements needed for the accounting information system.
 

 

How the systems development life cycle could be implemented within the organization (explain each step in detail).
 

 

Challenges the organization may face in implementing the system.
 

 

Systems that must be replaced and why you recommend that they be replaced.
 

 

Cite at least two sources in your paper with proper references.

Format your submission consistent with APA guidelines.

Click the Assignment Files tab to submit as a Microsoft® Word document.

 

 
 

 

 

ACC 210 Week 5 QuickBooks® Online Training Module 5: Accountant Tools and Troubleshooting Practice
 

Part 1

Use the QuickBooks® Online sample company, Craig’s Design and Landscaping Services, to practice the transactions in Part 2 before entering them in your Grant Corporation books for submission.

Part 2

Use QuickBooks® Online to complete the following in Grant Corporation:

Receive payment using the Customers Dashboard.

USE THE DATES GIVEN and add the current year.

 

 

 

Oct 28 – Dentist for $20,000 (Check #13002).
 

 

Enter three expenses using the Vendors Dashboard. The Create Expense option can be found on right side, below the Action label, click the arrow next to Create Bill. Do NOT use the Create Bills option; this results in Accounts Payable.

USE THE DATES GIVEN and add the current year.

 

 

 

Oct 31 – $10,000 Salaries and Wages Expense paid to the Employees for second half of the monthly wages. Hint:  When expense page opens, insert correct date, delete previous description, and add “Second half of month’s salaries” in description box.
 

 

Oct 31 – $2,000 Interest Expense paid to the Investors.
 

 

Oct 31 – $1,000 Tools Expense paid to Superior Equipment Sales for small tools.
 

 

Run the following reports using the Reports Dashboard:

USE THE DATES GIVEN and add the current year.

 

 

 

Under Recommended Reports, click on Profit and Loss. Set transaction dates as October 1-31. 

 

 

 

Export the Profit and Loss Report as a Microsoft® Excel® file to your desktop.
 

 

 
 

 

Under Recommended Reports, click Balance Sheet. Set both transaction dates as October 31. 

 

 

 

Export the Balance Sheet Report as a Microsoft® Excel® file to your desktop.
 

 

 
 

 

Under Accountant Reports, click Trial Balance. Set both transaction dates as October 31. 

 

 

 

Export the Trial Balance Report as a Microsoft® Excel® file to your desktop.
 

 

 
 

 

Analyze the reports to make sure they agree with the transactions in part 2. Hint: Net Income should equal $37,000; Total Assets should be $37,000; Trial Balance totals should be $70,000.

Click the Assignment Files tab to submit the Profit and Loss, Balance Sheet, and Trial Balance Reports.

 

 
 

 

 

ACC 210 Week 5 Cybercrime Presentation
 

Mayfield Electronics, Inc., an international company, has asked your accounting firm to share with its employees the threat of cybercrime and how the company can protect itself corporately as well as individual employees.

Produce a 16- to 24-slide presentation in which you discuss the following:

 

 

 

Cybercrime and fraud.
 

 

Proper controls and procedures to prevent such attacks.
 

 

Ways to encourage ethical behavior within the company.
 

 

Two examples to help employees understand the growing need for security.
 

 

Add accompanying speaker notes under each slide to further explain the topic incorporating information from the Cybersecurity video you watched.

Cite at least two sources in your presentation. Include a reference slide.

Format your submission consistent with APA guidelines.

Click the Assignment Files tab to submit.

 

 
 

 
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