Friday, July 17, 2009

June 11

The next morning our group were back at the lab resuming our project. The day of work didn’t go smoothly as we hoped it would. We encounter several problems but thankfully the teachers were there to lend a helping hand.

We start the day by keying in all the opening balances for both the AP vendors and AR customers. After checking through the task we had to do the day before, we start entering all the GL Journal entries. Another day of hard work and we all left the lab with a smile.

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