Assignment Eight
This assignment relates to:
	Using the Sales Journal (Accounts Receivable) --
	Using the information developed in the earlier assignments expand on the computerized accounting system you started to set up in assignment 7. Add customers (a minimum of 10). Send bills to at least 4 customers and receive payment from at least 2 customers. (You should have at least 2 customers who have been billed but have not paid). To summarize: At least 10 customers At least 6 customers purchased goods or services on account At least 4 customers have received a bill from you At least 2 customers have sent you payment for their bills
Create a report (Customer Balance Detail) that shows the status of your Sales Journal (Accounts Receivable). Send (email) me a screen shot of the report or Export the report to an Excel file and send to me.

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