Operation Name Date Time Time Span Status

User log-in / Cashier 11/23/19 12:03 PM 1 min Succeed

Created Account Title:
11/23/19 12:07 PM 3 min Succeed
“Cash”
Created Account Title:
11/23/19 12:12 PM 2 min Succeed
“Accounts Receivable”
Created Account Title:
11/23/19 12:16 PM 2 min Succeed
“Clothing Supplies”
Created Account Title: “
11/23/19 12:19 PM 3 min Succeed
Store Equipment ”
Created Account Title:
“Furniture and 11/23/19 12:25 PM 3 min Succeed
Fixtures”
Created Account Title:
11/23/19 12:32 PM 3 min Succeed
“Accounts Payable”
Created Account Title:
11/23/19 12:40 PM 2 min Succeed
“Notes Payable”
Created Account Title:
11/23/19 1:15 PM 1 min Succeed
“Unearned Income”
Created Account Title:
11/23/19 1:01 PM 2 min Succeed
“Ong, Capital”
Created Account Title:
11/23/19 1:38 PM 2 min Succeed
“Clothing Income”
Created Account Title:
11/23/19 1:45 PM 2 min Succeed
“Utility Expense”
Created Account Title:
11/23/19 1:48 PM 1 min Succeed
“Salaries Expense”
Created Journal Entry:
12/01/19 9:43 AM 5 min Succeed
Debit – Cash
Created Journal Entry:
12/01/19 9:48 AM 2 min Succeed
Credit – Ong, Capital

Created Journal Entry:

12/02/19 8:34 AM 3 min Succeed
Debit – Cash

Created Journal Entry:

12/02/19 8:38 AM 3 min Succeed
Credit – Notes Payable
 Operation Name Date Time Time Span Status
Succeed
Viewed General Ledger 12/02/19 10:00 AM 10 min

Created Journal Entry:

Debit – Store 12/03/19 10:25 AM 4 min Succeed
Equipment
Created Journal Entry:
12/03/19 10:30 AM 2 min Succeed
Credit – Cash
Created Journal Entry:
Debit – Furniture and 12/07/19 2:03 PM 2 min Succeed
Fixtures
Created Journal Entry:
12/07/19 2:05 PM 2 min Succeed
Credit – Cash
Created Journal Entry:
Credit – Accounts 12/07/19 2:07 PM 2 min Succeed
Payable
Generate Trial Balance
12/07/19 5:00 PM 18 min Succeed
for the week
Created Account Title:
12/10/19 12:02 PM 1 min Succeed
“Prepaid Rent”
Created Journal Entry:
12/10/19 12:05 PM 1 min Succeed
Debit – Prepaid Rent
Created Journal Entry:
12/10/19 12:06 PM 1 min Succeed
Credit – Cash
Created Account Title:
12/11/19 8:52 AM 2 min Succeed
“Prepaid Insurance”
Created Journal Entry:
Debit – Prepaid 12/11/19 9:00 AM 2 min Succeed
Insurance
Created Journal Entry:
12/11/19 9:02 AM 1 min Succeed
Credit – Cash
Created Journal Entry:
Debit – Clothing 12/15/19 12:02 PM 1 min Succeed
supplies
Created Journal Entry:
Credit – Accounts 12/15/19 12:05 PM 1 min Succeed
Payable
 Operation Name Date Time Time Span Status
Created Journal Entry:
Debit – Account 12/17/19 2:03 PM 2 min Succeed
Receivable
Created Journal Entry:
Credit – Clothing 12/17/19 2:05 PM 2 min Succeed
Income
Created Journal Entry:
Debit – Accounts 12/18/19 11:45 AM 2 min Succeed
Payable
Created Journal Entry:
12/18/19 11:48 AM 1 min Succeed
Credit – Cash
Created Journal Entry:
12/20/19 10:25 AM 4 min Succeed
Debit – Cash
Created Journal Entry:
Credit – Accounts 12/20/19 10:30 AM 2 min Succeed
Receivable
Created Account Title:
12/21/19 8:30 AM 3 min Succeed
“Ong, Drawing”
Created Journal Entry:
12/21/19 8:34 AM 3 min Succeed
Debit – Ong, Drawing
Created Journal Entry:
12/21/19 8:37 AM 3 min Succeed
Credit – Cash
Generate Trial Balance
12/21/19 5:00 PM 15 min Succeed
for the week
Created Journal Entry:
12/22/19 9:30 AM 2 min Succeed
Debit – Cash
Created Journal Entry:
Credit – Unearned 12/22/19 9:30 AM 1 min Succeed
Income
Created Journal Entry:
12/23/19 8:30 AM 3 min Succeed
Debit – Cash
Created Journal Entry:
Credit – Clothing 12/23/19 8:34 AM 3 min Succeed
Income
Created Journal Entry:
12/25/19 7:20 AM 1 min Succeed
Debit – Salaries Expense
 Operation Name Date Time Time Span Status
Created Journal Entry:
12/25/19 7:22 AM 1 min Succeed
Credit – Cash
Created Journal Entry:
Debit – Utilities 12/28/19 8:31 AM 3 min Succeed
Expense
Created Journal Entry:
12/28/19 8:34 AM 3 min Succeed
Credit – Cash
Generate Trial Balance
12/31/19 9:00 AM 5 min Succeed
for the month
Convert report to excel 12/31/19 9:06 AM 8 min Succeed

Generate Balance Sheet 12/31/19 9:15 AM 5 min Succeed

Convert report to excel 12/31/19 9:22 AM 9 min Succeed

Generate Income
12/31/19 9: 33AM 2 min Succeed
Statement
Convert report to excel 12/31/19 9:40 AM 7 min Succeed