Dear Students,
Welcome to M3 Accounting Core (AccKnowledge) web-based hotel accounting system. If you are on this website, this means that your professor adopted M3 Accounting Core for his/her class. In this page, we provide you task examples that will mirror your assignments. Please follow the PDF instructions for the latest version of the instructions.
| Task Examples | Step by Step Instructions Accounting Core Step by Step How to Log in (PC Users) (PDF) AccKnowledge Step by Step How to Log in (MAC Users) (PDF) |
| Accounting Core Daily Report Task Example Part 1 (Role: Front Desk Clerk) (Room Revenue Posting, Tax Calculation) |
Accounting Core Daily Report Task Example Part 1 Step by Step Instructions (PDF) |
| Accounting Core Daily Report Task Example Part 2 (Role: Night Auditor) (Room Revenue Posting, Restaurant Sales Posting, Lounge Sales Posting. International Call Revenue Posting, Meeting Room Sales Posting, Spa Revenue Posting, Tax Calculation) |
Accounting Core Daily Report Task Example Part 2 Step by Step Instructions (PDF) |
| Accounting Core Invoice Entry Task Example (Role: General Manager) (Vendor Entries, Invoice Payments) |
Accounting Core Invoice Entry Task Example Step by Step Instructions (PDF) |
| Accounting Core Journal Entry Task Example Part 1 (Role: Intern in the Accounting Department)
(Posting Insurance Expense, Posting Property Tax, Posting Amortization Expense) |
Accounting Core Journal Entry Task Example Part 1 Step by Step Instructions (PDF) |
| Accounting Core Journal Entry Task Example Part 2 (Role: Intern in the Accounting Department)
(Posting Investment, Posting Loan Expense, Posting Equipment Expense, Posting Intern Salary, Posting Management Fee Expense, Posting Employee Bonus, Posting Lease Expense) |
Accounting Core Journal Entry Task Example Part 2 Step by Step Instructions (PDF) |
| Accounting Core Journal Entry Task Example Part 3 (Role: Paymaster)
(Posting Payroll Expense) |
Accounting Core Journal Entry Task Example Part 3 Step by Step Instructions (PDF) |
| Accounting Core Income Statement Task Example (Role: General Manager) (Interpretation of Income Statement, Profit Margin Calculation) |
Accounting Core Income Statement Task Example Step by Step Instructions (PDF) |
| Accounting Core Balance Sheet Task Example (Role: General Manager)
(Interpretation of Balance Sheet, Ratio Analysis) |
Accounting Core Balance Sheet Task Example Step by Step Instructions (PDF) |