MYOB CASE STUDY
Required:
1. Set up the business in MYOB – Remember to incorporate YOUR NAME as
part of the company name.
2. Modify the chart of accounts as required to ensure that the transactions affecting
the company are recorded and classified correctly.
Note: You must be specific in the naming of accounts.
3. Enter the Opening Balances to the General Ledger and set up the subsidiary ledger
for Customers, Suppliers and Inventory.
4. Process transactions for July, including the completion of the Bank Reconciliation.
5. Export (in PDF form) and submit the following reports (along with the
Assignment Cover Sheet).
Note: Make sure that the Company name (which includes your full name) and ABN
(which includes your Student ID) is present on each report:
• General Ledger (Accounts)
o Balance Sheet
o Profit & Loss Statement
DETAILED ASSIGNMENT
