The Rug Bug Practice Set with Data Disk for Peters' College Accounting with Peachtree Update

Analyze source documents; record each transaction on a data entry sheet; journalize merchandising business transactions in the purchase journal, cash disbursements journal, cash receipts journal, payroll journal, and general journal; post to the ledgers; print the journals and ledgers; print the trial balance; journalize and post adjustments; replenish the petty cash fund; reconcile the regular and payroll checking accounts; complete end-of month activities; print the financial statements; close the fiscal year; and print the post-closing trial balance.