Sunday, July 18, 2010

Had Practical test for Accpac ytd. So how the paper is? Totally Screwed Up. First, my hands were shaking like hell. Then, i wasn't concentrating much and lastly I can't type fast. So this is what happened. Went in very nervously, sat down, PC f**ked up and was a bit frustrated from the start. You will know that kinda feeling when u have to wait for ages before the report or wadever finally popped out. KAY bad start. So i moved on. It was kinda smooth till i finish keying in all the required entries. Post all and print out report. So far so good huh? But it doesn't last long. I was like checking and see this reversal entry i have made-Dr Entertainment expense CR Accrual-Other expense. If u are a accounting student u will know that i am wrong. Panicked a while so went to do theory qns instead. When finished, back to the problem. The Problem i have faced is I HAVE POSTED ALL BATCHES! Thank myself for being a clever ass to post before checking. So i came up with two solution; redo all or add a new batch. Asked Michael Tan and the only thing he say is UP TO YOU. Yea UP TO ME? Annoyed but continued and due to time constrain, there is only one path to take: add GL Batch for error adjustment for reversal of Accrued entertainment expense. That's wad i do but freaking scared i would be penalize for addition things i do but what to do? Ended up leaving the place with a not so good mood and hide it since i have to meet up with cousins after the test. OUTING was kinda screwed since we are roaming around Orchard Area not able to get wad we wanna get. Two words: Pissed Off. And it applies to the WHOLE DAY. In between, met up with YC at his workplace but not for long. Asked for his opinions before going hunting once again. At least we finally got wad we wanted at the end of the day. BUT IT IS A PATHETIC DAY I SWEAR! Was trying to be more happy but the ambiance among us sucks totally that day! WHAT A DAY

INSANITY=MONKEY MADNESS 10:30 PM