+Team Name ___________________________________________Your Names_____________________
_____________________________________________________________________________________
20 points
Homerun
Chart of
Accounts—all
parts are
completed in
Microsoft Word
or Excel
 Heading
 Categories
 Accounts
 Account
numbers
General Journal
All transactions
have been
journalized with
their debit and
credit parts and
source documents
in Microsoft
Excel
Post reference
account numbers
are complete
General Ledger
All transactions
have been posted
to the individual
accounts with a
running balance
and post reference
numbers in
Microsoft Excel
15 points
Triple
Chart of
Accounts—each
section completed
in Microsoft Word
or Excel
but may be
missing one or
two items
 Heading
 Categories
 Accounts
 Account
numbers
5 points
Single
Chart of
Accounts— in
Microsoft Word
or Excel
more than one
section
incomplete with
individual items
missing
 Heading
 Categories
 Accounts
 Account
numbers
General Journal General Journal General Journal
All transactions
All transactions
All transactions
have been
have been
have been
journalized with
journalized with
journalized with
their debit and
their debit and
their debit and
credit parts and
credit parts and
credit parts and
source documents source documents source documents
in Microsoft Excel in Microsoft Excel in Microsoft Excel
with one error.
with two errors.
with three errors
Post reference
Post reference
Post reference
account numbers
account numbers
account numbers
are complete.
are complete
are complete
General Ledger
All transactions
have been posted
to the individual
accounts with a
running balance
and post reference
numbers in
Microsoft Excel
with only one
error.
10 points
Double
Chart of
Accounts— in
Microsoft Word
or Excel
one section
incomplete with
most of the items
completed
 Heading
 Categories
 Accounts
 Account
numbers
1 point
Out
Chart of
Accounts--- in
Microsoft Word
or Excel
format incorrect
with two or more
incomplete
sections
 Heading
 Categories
 Accounts
 Account
numbers
General Ledger
All transactions
have been posted
to the individual
accounts with a
running balance
and post reference
numbers in
Microsoft Excel
with no more than
two errors.
General Journal
All transactions
have been
journalized with
their debit and
credit parts and
source documents
in Microsoft Excel
with four or more
errors.
Post reference
account numbers
are complete
General Ledger
All transactions
have been posted
to the individual
accounts with a
running balance
and post reference
numbers in
Microsoft Excel
with four or more
errors.
General Ledger
All transactions
have been posted
to the individual
accounts with a
running balance
and post reference
numbers in
Microsoft Excel
with no more than
three errors.
Worksheet
Create a ten
column
worksheet. Trial
balance,
adjustments,
income statement
and balance sheet
in Microsoft
Excel. Input all of
the correct
information from
the general ledger.
Determine a net
loss or a net gain.
Financial
Statements
Trial Balance,
Statement of
Changes in
Owners Equity,
Income
Statement, and
Balance Sheet is
to be calculated in
Microsoft Excel.
All parts of all
financial
statements must
be complete.
Worksheet
Create a ten
column
worksheet. Trial
balance,
adjustments,
income statement
and balance sheet
in Microsoft
Excel. Input all of
the correct
information from
the general ledger.
Determine a net
loss or a net gain.
No more than one
error
Financial
Statements
Trial Balance,
Statement of
Changes in
Owners Equity,
Income Statement,
and Balance Sheet
is to be calculated
in Microsoft
Excel. All parts
of all financial
statements must
be complete with
no more than one
error.
Worksheet
Create a ten
column
worksheet. Trial
balance,
adjustments,
income statement
and balance sheet
in Microsoft
Excel. Input all of
the correct
information from
the general ledger.
Determine a net
loss or a net gain.
No more than two
errors
Financial
Statements
Trial Balance,
Statement of
Changes in
Owners Equity,
Income Statement,
and Balance Sheet
is to be calculated
in Microsoft
Excel. All parts
of all financial
statements must
be complete with
no more than two
errors.
Worksheet
Create a ten
column
worksheet. Trial
balance,
adjustments,
income statement
and balance sheet
in Microsoft
Excel. Input all of
the correct
information from
the general ledger.
Determine a net
loss or a net gain.
No more than
three errors
Financial
Statements
Trial Balance,
Statement of
Changes in
Owners Equity,
Income Statement,
and Balance Sheet
is to be calculated
in Microsoft
Excel. All parts
of all financial
statements must
be complete with
no more than
three errors.
Worksheet
Create a ten
column
worksheet. Trial
balance,
adjustments,
income statement
and balance sheet
in Microsoft
Excel. Input all of
the correct
information from
the general ledger.
Determine a net
loss or a net gain.
Four or more
errors.
Financial
Statements
Trial Balance,
Statement of
Changes in
Owners Equity,
Income Statement,
and Balance Sheet
is to be calculated
in Microsoft
Excel. All parts
of all financial
statements must
be complete with
four or more
errors.
Payroll Register
Register is created
in Microsoft
Excel. All
employees of the
team are to be
entered into the
register. All
required taxes are
to be accounted
for, martial status,
and exemptions
are to be recorded
and a net pay is to
be determined for
each employee. A
total is to be
calculated in order
to journalize and
post.
Depreciation
Journalize and
post all
depreciation.
Transfer
depreciation to
worksheet and
make the
necessary
adjustments.
Show the
extension of
depreciation on
the income
statement and the
balance sheet.
Payroll Register
Register is created
in Microsoft
Excel. All
employees of the
team are to be
entered into the
register. All
required taxes are
to be accounted
for, martial status,
and exemptions
are to be recorded
and a net pay is to
be determined for
each employee. A
total is to be
calculated in order
to journalize and
post with no more
than one error
Depreciation
Journalize and
post all
depreciation.
Transfer
depreciation to
worksheet and
make the
necessary
adjustments.
Show the
extension of
depreciation on
the income
statement and the
balance sheet with
no more than one
error.
Payroll Register
Register is created
in Microsoft
Excel. All
employees of the
team are to be
entered into the
register. All
required taxes are
to be accounted
for, martial status,
and exemptions
are to be recorded
and a net pay is to
be determined for
each employee. A
total is to be
calculated in order
to journalize and
post with no more
than two errors.
Depreciation
Journalize and
post all
depreciation.
Transfer
depreciation to
worksheet and
make the
necessary
adjustments.
Show the
extension of
depreciation on
the income
statement and the
balance sheet with
no more than two
errors.
Payroll Register
Register is created
in Microsoft
Excel. All
employees of the
team are to be
entered into the
register. All
required taxes are
to be accounted
for, martial status,
and exemptions
are to be recorded
and a net pay is to
be determined for
each employee. A
total is to be
calculated in order
to journalize and
post with no more
than three errors.
Depreciation
Journalize and
post all
depreciation.
Transfer
depreciation to
worksheet and
make the
necessary
adjustments.
Show the
extension of
depreciation on
the income
statement and the
balance sheet with
no more than
three errors.
Payroll Register
Register is created
in Microsoft
Excel. All
employees of the
team are to be
entered into the
register. All
required taxes are
to be accounted
for, martial status,
and exemptions
are to be recorded
and a net pay is to
be determined for
each employee. A
total is to be
calculated in order
to journalize and
post with no more
than four errors.
Depreciation
Journalize and
post all
depreciation.
Transfer
depreciation to
worksheet and
make the
necessary
adjustments.
Show the
extension of
depreciation on
the income
statement and the
balance sheet with
four or more
errors.