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    Assignment 4: Namimee Computer SDN BHD

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    Aisya 124
    Here are the steps to distribute creditors aging into the UBS system: 1. Go to the Accounts Receivable module. 2. Select the Creditors Aging option. 3. Select the creditors from the list. 4. Specify the starting period, usually the current period. 5. Distribute the balances for each creditor into the respective aging periods based on the information provided. 6. Save the aging analysis. The system will then display the aging analysis for each creditor by period. This analysis can be used for monitoring payment trends and collecting overdue amounts.

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    Assignment 4: Namimee Computer SDN BHD

    Uploaded by

    Aisya 124
    6 views3 pages
    Here are the steps to distribute creditors aging into the UBS system: 1. Go to the Accounts Receivable module. 2. Select the Creditors Aging option. 3. Select the creditors from the list. 4. Specify the starting period, usually the current period. 5. Distribute the balances for each creditor into the respective aging periods based on the information provided. 6. Save the aging analysis. The system will then display the aging analysis for each creditor by period. This analysis can be used for monitoring payment trends and collecting overdue amounts.

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    latihan 6 computer

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    Here are the steps to distribute creditors aging into the UBS system: 1. Go to the Accounts Receivable module. 2. Select the Creditors Aging option. 3. Select the creditors from the list. 4. Specify the starting period, usually the current period. 5. Distribute the balances for each creditor into the respective aging periods based on the information provided. 6. Save the aging analysis. The system will then display the aging analysis for each creditor by period. This analysis can be used for monitoring payment trends and collecting overdue amounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    6 views3 pages

    Assignment 4: Namimee Computer SDN BHD

    Uploaded by

    Aisya 124
    Here are the steps to distribute creditors aging into the UBS system: 1. Go to the Accounts Receivable module. 2. Select the Creditors Aging option. 3. Select the creditors from the list. 4. Specify the starting period, usually the current period. 5. Distribute the balances for each creditor into the respective aging periods based on the information provided. 6. Save the aging analysis. The system will then display the aging analysis for each creditor by period. This analysis can be used for monitoring payment trends and collecting overdue amounts.

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    of 3

    LATIHAN 6 (21/2/2022) DISTRIBUTE LAST YEAR AGING

    ASSIGNMENT 4 : NAMIMEE COMPUTER SDN BHD


    Creditors Balance as at 31/05/2018 (RM)
    Amcom Komputer 4500.00
    Tai Lan Ho Multimedia Sdn Bhd 2345.00
    Hitz Computer & Communication 2834.00
    Debtors Balance as at 31/05/2018
    Mariam Computer Enterprise 7090.00
    Setia Computer Enterprise 9245.00

    1. The company has three creditors and their aging report as 31/05/2018.

    Amcom Komputer

    5 months 4 months 3 months 2 months 1 months Current

    -789.00 -3,711.00

    Tai Lan Ho Multimedia Sdn Bhd

    5 months 4 months 3 months 2 months 1 months Current

    -1,010.00 -785.00 -550.00

    Hitz Computer & Communication

    5 months 4 months 3 months 2 months 1 months Current

    -245.00 -980.00 -1,609.00

    The company has two debtors and their aging report as 31/05/2018
    Mariam Computer Enterprise

    5 months 4 months 3 months 2 months 1 months Current

    2,020.00 4,550.00 520.00

    Setia Computer Enterprise

    5 months 4 months 3 months 2 months 1 months Current

    1,256.00 4,390.00 3,599.00


    LATIHAN 6 (21/2/2022) DISTRIBUTE LAST YEAR AGING

    LATIHAN 6

    Berikut adalah contoh paparan skrin Distribute Last Year Aging (creditors) di dalam sistem
    UBS.

    Berdasarkan maklumat aging di muka surat pertama, anda dikehendaki memasukkan data di rajah di
    bawah bagi setiap pemiutang dan penghutang.

    CREDITORS :

    AMCOM COMPUTER TAI LAN HO MULTIMEDIA HITZ COMPUTER &


    Period Aging SDN BHD COMMUNICATION
    2 Period Aging Period Aging
    3 2 2
    4 3 3
    5 4 4
    6 5 5
    7 6 6
    8 7 7
    9 8 8
    10 9 9
    11 10 10
    12 11 11
    1 <= Starting Period 12 12
    1 <= Starting Period 1 <= Starting Period
    LATIHAN 6 (21/2/2022) DISTRIBUTE LAST YEAR AGING

    DEBTORS :

    MARIAM COMPUTER SETIA COMPUTER


    ENTERPRISE ENTERPRISE
    Period Aging Period Aging
    2 2
    3 3
    4 4
    5 5
    6 6
    7 7
    8 8
    9 9
    10 10
    11 11
    12 12
    1 <= Starting Period 1 <= Starting Period

    2. Nyatakan langkah-langkah untuk menyelenggarakan analisis usia pemiutang (Distibute


    Creditors Aging) ke dalam sistem UBS.

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