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Week 3: Establishing a cash accounting system

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Across:

2.	Options that allow you to customise MYOB to your specific needs
3.	Function used to batch cash receipts together for banking. (two words 4,7)
8.	Method of accounting that records transactions when revenue is earned and expenses are incurred
11.	When creating a new card, in which tab will you enter contact details?
12.	These types of accounts will link transactions to ledger accounts you have chosen

14.	In the Receive Payments window, the customer who you are receiving the payment from is called what?
15.	In this card file tab you will enter a suppliers A.B.N. (two words 6,7)
16.	The account in which cash takings are collected before being banked is known as ............ Funds.
17.	In a card file, this field will specify whether the customer or supplier etc is a company or individual

Down:

1.	Function used to upload transaction information as an electronic file
4.	If you record the receipt of a cheque using the Receive Money function, you can record the cheque number and other details by clicking this button
5.	In the banking preferences, you can display ............rather than memo
6.	There is a banking preference that will warn if you use ............. cheque numbers

7.	Method by which you can track the profitability and other information about a specific department, service or location within your business
9.	Method of accounting that records transactions when money is received and paid
10.	Can be allocated to a transaction to measure the profitability and other information about a specific project within your business
13.	A chronological listing of all the cash receipts and payments that have been entered to a particular bank account. (two words 4,8)

© 2014 PuzzleFast.com, Noncommercial Use Only

Week 3: Establishing a cash accounting system

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Across:

2.	Options that allow you to customise MYOB to your specific needs
3.	Function used to batch cash receipts together for banking. (two words 4,7)
8.	Method of accounting that records transactions when revenue is earned and expenses are incurred
11.	When creating a new card, in which tab will you enter contact details?
12.	These types of accounts will link transactions to ledger accounts you have chosen

14.	In the Receive Payments window, the customer who you are receiving the payment from is called what?
15.	In this card file tab you will enter a suppliers A.B.N. (two words 6,7)
16.	The account in which cash takings are collected before being banked is known as ............ Funds.
17.	In a card file, this field will specify whether the customer or supplier etc is a company or individual

Down:

1.	Function used to upload transaction information as an electronic file
4.	If you record the receipt of a cheque using the Receive Money function, you can record the cheque number and other details by clicking this button
5.	In the banking preferences, you can display ............rather than memo
6.	There is a banking preference that will warn if you use ............. cheque numbers

7.	Method by which you can track the profitability and other information about a specific department, service or location within your business
9.	Method of accounting that records transactions when money is received and paid
10.	Can be allocated to a transaction to measure the profitability and other information about a specific project within your business
13.	A chronological listing of all the cash receipts and payments that have been entered to a particular bank account. (two words 4,8)

© 2014 PuzzleFast.com, Noncommercial Use Only