1. How would you input the data for the following customer into the Maintain Customers file pictured below?

2. How would you input the data for the following supplier into the Maintain Suppliers file pictured below?

3. What steps are required to add the following nominal account to the Maintain Chart of Accounts file screen pictured below?

4. What steps are required to set up the following product in the Maintain Products/Services screens shown below and on the next page?

5. How would you record the following outstanding customer transactions as at 30th April 2009 (c/f to May opening balances) in the screens pictured below and on the next page?

6. How would you record the following outstanding supplier transaction as at 30th April 2009 (c/f to May opening balances) in the TAS Books screen pictured on the next page?

7. What steps would you need to take to enter the following Opening Bank Balance on the TAS Books screen pictured below? Current Account €85, 943. The account was fully reconciled on 30th April 2009.

8. On 1st May 2009 Erin Footwear received capital of €140,000, deposited into the current account. How would you enter this transaction in the TAS Books file pictured below?

9. On 2nd May the company purchased shop fittings for €53,000 (plus VAT at 21.0%) and paid using Cheque number 100576. How would you enter this transaction in the TAS Books file pictured below?

10. On 2nd May Erin Footwear received an invoice from National Footwear for stock. How would you enter this invoice on the TAS Books file pictured below?