praxis 8-1 1. Stone Arbor Landscapings specimen hourly plug-ining rate for installing hardscape for commercial customers is $60.00. 2. The task lieu for installing hardscape commercial customers is 1(for evaluateable). 3. The general ledger beak use for hardscape commercial is Account No. 40000-HS. 4. The item recognition for installing hardscape for a commercial customer is INSTL HARD COMM. The behavior for casts 1-4, was free-base, from the sail Bar, by busting on enumeration & service, then on Inventory Items. The next tab I needed to click on was View and dilute Inventory Items, double clicking on INSTL HARD COMM and the take for Inventory Items window appeared. This had all the breeding I needed to complete this exercise. The greatness of knowing where to insure this information is so you know what to bill your customers for services rendered. Exercise 8-2 1. OHara Homes 3/13/10 sales poster is in the amount of $15,289.31. 2. The sales tax on the OHara Homes sales invoice is $728.06. I found the information for procedures 1 and 2 in the gross sales/Invoicing window by fist clicking on Customers & gross revenue from the coast Bar, then on gross revenue Invoices, and View and edit out Sales Invoices.
The Sales Invoice List appeared, I doubled clicked on OHARA and the Sales/Invoicing window appeared with the information I needed. 3. The account number for Alan Hardmans regular pay is 57000. I found this information by first clicking on Employees & Payroll tab from the glide Bar, next the Employees tab and then clicking on View an d Edit Employees. In the employee list that ! appears, I doubled clicked on the employee ID for AHARDMAN, the keep open Employees & Sales Reps window appears and under the Pay Info tab, in the same box was the information. 4. It took Alan Hardman 8 hours to complete the OHara dodge on March 15. I found this information in the Time Ticket window by first clicking on Employees...If you want to get a full essay, order it on our website: OrderCustomPaper.com
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