Quite possibly the easiest-to-understand product on the market, Klooster and Allen's INTEGRATED ACCOUNTING FOR WINDOWS teaches students all the aspects of computerized accounting and the operating procedures for all Windows-based programs at the same time. The software was specifically designed to be very similar to the commercial software packages used in business, which will help students hit the ground running when they get that first real job. With its updated design and improved directions, students won't become overwhelmed with the program. Coupling these refinements for the fifth edition with the gradual introduction of the software that is the hallmark of INTEGRATED ACCOUNTING, students will be able to concentrate more on the accounting principles being taught, while the software becomes second nature.

1 Introduction

 Introduction

 Opening Balances Data

 User Data Files

 Installation and Memory Requirements

 Integrated Accounting Start-Up

 Operating Procedures

 The Menu Bar

 Selecting and Choosing Menu Titles and Menu Items

 Window Controls

 File Menu

 Edit Menu

 Navigation

 Help System

 On-Screen Calculator

 Planning Tools

 Accounting Review

 The Accounting Equation

 Classifying Accounts and Analyzing Transactions

 Explore Accounting System

 Internet Web Browser

 Student Solution Checking

 Chapter Summary

 Sample Problem 1-S

 Student Exercises

 Problem 1-A

 Audit Questions 1-A

 Problem 1-B

 Audit Questions 1-B

2 Accounting Cycle of a Service Business and Bank Reconciliation

 Introduction

 Chart of Accounts Maintenance

 General Journal

 General Journal Transactions

 Adjusting Entries

 Reports

 Printing the Contents of a Report Window

 Copying Report Information to the Clipboard in Spreadsheet and Word Processor Formats

 General Journal Report

 Financial Statements

 Income Statement

 Balance Sheet

 Statement of Owner's Equity

 Graphing

 Bank Reconciliation

 Closing Journal Entries

 Chapter Summary

 Sample Problem 2-S

 Student Exercises

 Problem 2-A

 Audit Questions 2-A

 Problem 2-B

 Audit Questions 2-B

3 Accounting Cycle of a Merchandising Business

 Introduction

 Vendor and Customer Maintenance

 Journals

 General Journal--Debit and Credit Memorandums

 Purchases Journal

 Cash Payments Journal

 Sales Journal

 Cash Receipts Journal

 Accounts Payable and Accounts

 Receivable Ledger Reports

 Chapter Summary

 Sample Problem 3-S

 Student Exercises

 Problem 3-A

 Audit Questions 3-A

 Problem 3-B

 Audit Questions 3-B

4 Voucher System and Budgeting

 Introduction

 Vouchers Journal

 Checks

 Budgets

 Budget Report

 Chapter Summary

 Sample Problem 4-S

 Student Exercises

 Problem 4-A

 Audit Questions 4-A

 Problem 4-B

 Audit Questions 4-B

Comprehensive Problem 1

 June

 Audit Questions for Comprehensive

 Problem 1 (June)

 July

 Audit Questions for Comprehensive

 Problem 1 (July)

5 Accounts Payable: Purchase Order Processing and Inventory Control

 Introduction

 Inventory

 Inventory Stock Item Maintenance

 Enter, Change, and Delete Inventory Stock Items

 Purchase Orders

 Purchase Order Transactions

 Enter a Purchase Order Transaction

 Change a Purchase Order Transaction

 Delete a Purchase Order Transaction

 Purchase Invoices and Vouchers

 Voucher Transactions

 Enter a Voucher Transaction

 Change a Voucher Transaction

 Delete a Voucher Transaction

 Purge Invoices and Purchase Orders

 Reports

 Purchase Order Register

 Voucher Register

 Inventory List

 Inventory Transactions

 Inventory Exceptions

 Chapter Summary

 Sample Problem 5-S

 Student Exercises

 Problem 5-A

 Audit Questions 5-A

 Problem 5-B

 Audit Questions 5-B

6 Accounts Receivable: Sales Order Processing and Inventory Control

 Introduction

 Sales and Sales Return Transactions

 Enter a Sales Invoice or Sales Return Transaction

 Change a Sales Invoice or Sales Return Transaction

 Delete a Sales Invoice or Sales Return Transaction

 Statements of Account

 Purge Sales Invoices

 Inventory Valuation

 Average Cost Method

 Last-In, First-Out (LIFO) Method

 First-In, First-Out (FIFO) Method

 Chapter Summary

 Sample Problem 64

 Student Exercises

 Problem 6-A

 Audit Questions 6-A

 Problem 6-B

 Audit Questions 6-B

7 Fixed Assets

 Introduction

 Straight-Line Method

 Double Declining-Balance Method

 Sum-of-the-Years-Digits Method

 Modified Accelerated Cost Recovery System

 Maintaining Fixed Assets Data

 Displaying Fixed Asset Reports

 Fixed Assets List Report

 Depreciation Schedules

 Generating and Posting

 Depreciation Adjusting Entries

 Chapter Summary

 Sample Problems 7-S

 Student Exercises

 Problem 7-A

 Audit Questions 7-A

 Problem 7-B

 Audit Questions 7-B

8 Payroll

 Introduction

 Employee Maintenance

 Payroll Transactions

 Generate and Post Payroll Journal

 Entries

 Generating the Current Payroll Journal Entries

 Generating the Employer's Payroll Taxes Journal Entries

 Payroll Reports

 Employee List Report

 Payroll Report

 Quarterly Report

 W-2 Statements

 Purge Payroll Transactions (Year-End)

 Chapter Summary

 Sample Problem 8-S

 Student Exercises

 Problem 8-A

 Audit Questions 8-A

 Problem 8-B

 Audit Questions 8-8

9 Partnerships and Corporations

 Introduction

 Partnerships

 Corporations

 Gcncral.lournal Enlries

 Cash Payments

 Reports

 Income Statement for a Corporation

 Balance Sheet tbr a Corporation

 Retained Earnings Statement for a Corporation

 Chapter Summary

 Student Exercises

 Problem 9-A (Partnerships)

 Audit Questions 9-A

 Problem 9-B (Corporations)

 Audit Questions 9-B

Comprehensive Problem 2

 Audit Questions for Comprehensive

 Problem 2

10 Financial Statement Analysis

 Introduction

 Financial Statement Analysis Reports

 Horizontal Analysis

 Vertical Analysis

 Ratio Analysis

 Statement of Cash Flows

 Financial Analysis Reports

 Comparative Income Statement Horizontal Analysis

 Comparative Income Statement Vertical Analysis

 Comparative Balance Sheet Horizontal Analysis

 Comparative Balance Sheet Vertical Analysis

 Ratio Analysis Report

 Statement of Cash Flows

 Chapter Summary

 Sample Problem 10-S

 Student Exercises

 Problem 10-A

 Audit Questions 10-A

 Problem 10-B

 Audit Questions 10-B

11 Departmentalized Accounting

 Introduction

 Departmental Accounting

 Chart of Accounts

 Purchase Orders

 Vouchers and Purchases Returns

 Cash Payments

 Sales Invoices

 Cash Receipts

 Inventory Valuation Reports

 Gross Profit Statement

 Chapter Summary

 Sample Problem 11-S

 Student Exercises

 Problem 11-A

 Audit Questions 11-A

 Problem 11-B

 Audit Questions 11-B

Comprehensive Problem 3

 Audit Questions for Comprehensive

 Problem 3

12 Accounting System Setup

 Introduction

 Planning

 System Setup Specifications

 New

 Customize Accounting System

 System Setup Data

 Accounts Pick List

 Opening Balances

 Fixed Assets

 Employees

 Inventory

 Chapter Summary

 Sample Problem 12-S

 Student Exercises

 Problem 12-A

 Audit Questions 12-A

 Problem 12-B

 Audit Questions 12-B

Index