Sales and Cash Receipts
Study the sales, sales returns, and cash receipts flowcharts (see pages 18-21).
Complete the seven-step process for recording a transaction on pages 11 and 12 for all sales and cash receipts transactions on the transactions list.
Complete WAREN’S MONTH-END PROCEDURES 1, 4, 5, and 6 on pages 12 and 13 for sales and cash receipts only.
Complete WAREN’S YEAR-END PROCEDURE 7 on page 15 (accounts receivable aging report only.)
All documents and records are to be completed and filed following the flowcharts and the instructions on pages 5 and 6 of the Project Instructions.
Submission and Grading:
Once you complete all the work in the Sales and Cash Receipts cycle, you can click auto-grading on the eSUA website. Your work will be auto-graded by the eSUA website. You have three auto-grading attempts. Once you are satisfied with your best attempt score, take a screenshot of your grading results page and submit it to Canvas. Be sure to have your name included in the screenshot.
Below is a sample screen shot: