ANSWER SHEET 1 1

ANSWER SHEET Steps Enter Cost Center, Program Name and beginning balances on the Table of Contents. Then click the hyperlink (control sheet – tab column) to enter any expenditures.

Enter the data here, on the first row. Exercise 1 On 8/15/2017, your Administrator used $200 from Imprest to purchase classroom maps. 1 Enter the data here, on the first row.

Enter the data here, then click the Table of Contents hyperlink. Exercise 2 On 8/25/2017, $400 was transferred from Community Representative to IMA. 1 Enter the data here, then click the Table of Contents hyperlink.

Exercise 2 On 8/25/2017, $400 was transferred from Community Representative to IMA. 2 Enter the data here, on the second row, then click the Table of Contents hyperlink.

Enter the data here, on the third row. Exercise 3 On 8/27/17, a purchase order is input for a first-time purchase software licenses that cost $1,049. 1 Enter the data here, on the third row.

Exercise 4 On 9/2/2017, 2 hours of overtime are reported for Jane Smith, Office Technician. Her overtime hourly rate is $41.40. 2 Click here to return to the Table of Contents tab. 1 Enter the data here, on the first row.

Final Exercise Results 1 Entry Results 2 IMA Available Amount