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Compiling and entering historical information is labor intensive and requires thought and familiarity with the business. How far back in time should you go How much historical information is enough If you enter the data indicated at the end of this chapter, you can rely on your accounting system to help you with four questions that every small business must be able to answer: Question No. 1: Do I have suf cient working capital to meet my liabilities What is my current bank account balance QuickBooks calculates accurate balances for your bank accounts and can be used to reconcile your bank statement to the account balance shown on the QuickBooks system. Question No. 2: Am I making a pro t QuickBooks gives you an accurate year-to-date Pro t and Loss Statement at any time updated as of the very last transaction entered into the system. Question No. 3: Are my payroll and sales tax liabilities current No small business can afford to fall behind in paying its payroll and sales tax liabilities. 2 gave you a feel for the different types of penalties imposed on late lers and how quickly they mount. With QuickBooks, sales tax and payroll records are a mouse click away if you have properly entered the relevant historical data. Question No. 4: Do I have suf cient cash ow to meet my current obligations With QuickBooks, you can generate reports as to your accounts receivable and accounts payable at any time to see what your customers owe you and what you owe to vendors.

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Does it make a difference which types of transactions you decide to enter rst Generally, you will want to enter transactions in the order in which they generally occur such as bills before payments. For example, you want to do the following: 1. Enter bills from vendors before you enter payments. If you don t do this, QuickBooks cannot tell which bills you are paying and where to apply the payments. 2. Enter customer invoices before you enter customer payments. Again, QuickBooks must have information about the outstanding bills so that it can apply the customer payments properly. 3. Enter accounts payable before accounts receivable. Do this if you track reimbursable expenses. 4. Enter bank account transactions last. The reason is that as you enter accounts payable, accounts receivable, and payroll transactions, your bank balance is automatically adjusted to re ect them. All you need to do, at the very end, is enter any transactions affecting the

This section details the process of creating a class You can use these techniques to create each class needed by your application

bank account balance that are not attributable to accounts payable, accounts receivable, or payroll.

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There are many ways to add a class to a project As discussed in the preceding chapter, adding a form project item actually adds two class les to the project It adds a class in one le with a vb extension and a partial class in another le with a designervb extension When building the business logic layer, you normally add one class project item for each business object class (such as Product and Customer) and one for each implementation class (such as Logging and Security)

If it will take several days or weeks to enter historical data for a company, it is a good idea to also begin entering current transactions as you go, so that you don t fall further behind. QuickBooks recognizes that entering historical data is a time-consuming task and that in the meantime you still have a business to run! Just remember that the account balances will not be accurate until you have nished entering all of the historical data since the start date.

NOTE: You may want to define standard implementation classes in a separate utility component instead of in the business object component That way, it can more readily become a part of your reusable framework, as discussed in 2

You can save time and streamline the task of entering opening-balance information if you have the correct information on hand. The following is a partial checklist of information to compile from the start date to the current date: Invoices, sales receipts with sales tax, and other information relevant to customer Customer return documentation Records of payments received from customers Deposits made since the start date Payments of sales tax Bills received from vendors Credits for payments from vendors Outstanding bills Bill payments you have made since your start date

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