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NAME
: ___________________________
REG. NUMBER
: ___________________________
SESSION
: JUNE 2011
QUESTION 1 (3 marks)
In UBS Accounting System software, each account will be identified with its own
codes. You are required to give the suitable account code for the following
accounts below.
Number
Account Name
1
Sales
2
Rental
3
Aminah Sdn. Bhd. (Creditor)
Code Number
QUESTION 2 (2 marks)
"PERIOD" is one of the most important things in the determination of the
accounting period in UBS Accounting system software. You are required to
determine the period for all of the following situations.
Accounting period
01/01/2008 31/12/2008
01/05/2007 30/04/2008
01/06/2010 31/05/2011
Month
May 2008
October 2007
January 2011
Period
Prepared by:
Hazran bin Othman
Commerce Department
01/08/2005 31/07/2006
October 2005
QUESTION 3 (3 marks)
List TWO (2) "batches title" that you know and give a reason why you must
create batches in UBS Accounting.
Number
1
2
Batch title
________________________________________________________________
________________________________________________________________
________________________________________________________________
QUESTION 4 (2 marks)
Give a "special account" for each of the following account.
Number
1
2
3
4
Account Name
Stock
Closing stock
Retained earning
Opening stock
Special Account
Prepared by:
Hazran bin Othman
Commerce Department