Met up in the afternoon to continue our project. We were pretty efficient to finish up keying all the transactions for general ledger, accounts payable and accounts receivable. Except for some entry for gl that we did not key in.
We met some difficulty for settling the journal entries and we were rather confused or uncertain whether we should separate the batch list for sales and sales return, purchases and purchases return. Anyway, went to clarrified all our doubs with teacher. In addition, we met some problem for the disposal thing, but we still managed to overcome it in the end.
Though there is difficulty during the process of keying all the transaction for the year, our group still managed to overcome it and settled the problem by discussing it with one another before we come to a decision.
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