This is somewhat confusing. In my assessment printout, Task AR6 does not mention an Invoice Number for Jim White Real Estate and from my calculations that job only amounts to $2064.00.
The Invoice for R. Carson shows the Tax Invoice as 32.
In Task AR5, the first dot point says – “$220 cash was received from Janet Collins on 7/month being payment of handwritten Invoice 611”.
Then in Task AR9, the remittance advice from Jim White Real Estate again says Invoice 611.
Is there a difference in our assessments?
My apologies. In the first instance of the invoice number, you are correct. The invoice to Janet Collins is invoice number 611. The correct invoice number for Jim White Real Estate should actually be number 612. There is a misprint in the assessment for this task.
The Invoice numbers in MYOB are automatic, and as the first task asks you to record the transaction as Invoice 608, they will automatically number them from there. This will give task AR9 invoice number 612.
When entering the invoices, remember to read the extract from Sparky’s Electrical at the beginning of the Accounts Receivables section on real estate billing procedures. It explains how to charge for each item.
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