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  01 - Month 1-Record Owner Investment, Purchase of Fixed Assets & Inventory

   001 7020 Record Deposits from Owner and Loan_en.srt

   002 7040 Purchase of Furniture & Investment Transactions.mp4

   002 7040-Record-Transaction-in-Register-Invest-Purchase-Furnature.xlsx

  02 - Month 1-Enter Transactions for Purchase of Inventory

   001 7080 Cash Payment for Inventory Linked to Purchase Order P.O_en.srt

  03 - Month 1-Enter Transactions for Sale of Inventory and Deposits

   001 7100 Invoice Selling Inventory_en.srt

   002 7120 Receive Payment From Previous Invoice.mp4

   002 7120-Receive-Payment-From-Previous-Invoice.xlsx

   003 7140 Sales Receipt Payment Received at Point of Sale_en.srt

   004 7160 Deposits From Undeposited Funds.mp4

   004 7160-Record-Deposit-PowerPoint.xlsx

  04 - Month 1-Enter Transaction for Sale of Inventory, Receive Payment, & Bill

   001 7180 Invoice Created From Check Created From Purchase Order_en.srt

   002 7200 Receive Payment & Make Deposit.mp4

   002 7200-Receive-Payment-Make-Deposit-PowerPoint.xlsx

   003 7220 Write Checks for Expenses & Prepaid Assets_en.srt

   004 7240 Bill Pay.mp4

   004 7240-Pay-Bill-PowerPoint.xlsx

  05 - Month 1-Transactions for Payroll & Create Sales Receipt

   001 7280 Pay Employees_en.srt

   002 7281 Pay Employees Part 2.mp4

   002 7281-Payroll-Month-1-Part-2.xlsx

   003 7300 Enter Billable Time & Add to Invoice_en.srt

   004 7301 Enter Billable Expenses to Invoice.mp4

   004 7301-Enter-Billable-Expenses-to-Invoice.xlsx

  06 - Month 1-Create Financial Statements

   001 7320 Month One Financial Statements_en.srt