Geller Construction Company Address: 76 Rock Quarry Road, Smithfield, NC 65463 Phone Number: XXXXXXXXXX Contact: Kevin Lowe Customer Account Balance: $2,134 Rocks, Etc. Address: 712 Hwy 158 E, Siler...



Geller Construction Company



  • Address: 76 Rock Quarry Road, Smithfield, NC 65463

  • Phone Number: 252-876-0032

  • Contact: Kevin Lowe

  • Customer

  • Account Balance: $2,134



Rocks, Etc.



  • Address: 712 Hwy 158 E, Siler City, NC 77634

  • Phone Number: 252-443-0976

  • Contact: Justin Tart

  • Customer

  • Account Balance: $543



QuickBooks Users:


After adding the vendorsand customers, provide a report that explains the steps in detail, with screenshots showing how to add the vendorsand the customers in the software.
Submit the following for this assignment:



  • A memo of 350–500 words to Farm Branch Rentals that covers the following:

    • Explains the steps for setting up vendorsand customers

      • Use screenshots to show how to add the vendorsand customers in the software. Include the required items that are needed and other items that you think of that would be helpful in properly adding vendorsand customers.



    • What the aged-payablesand aged-receivables reports are

      • Explain how they might be used to make management decisions from both the view of internal and external users.

      • Include how the reports would be used to make management decisions for the business.





  • An aged-accounts payable report showing the correct setup of the vendor accounts:

    • Include the beginning balances for these accounts as of December 31, 2015.

    • Save the aged-accounts payable report as a PDF document named "U3_IP_AP_LASTNAME."



  • Anaged-accounts receivables report showing the correct setup of the customer accounts:

    • Include the beginning balances for these accounts as of December 31, 2015.

    • Save the aged-accounts receivables report as a PDF document named "U3_IP_AR_LASTNAME."



Sep 08, 2021
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