tasks assigned for the current week :
1 – Account payable : referring to the tasks done previously, and in order to understand the way to work in A/P I do practice in the same tasks which were mentioned . In addition , I was assigned to communicate with logistic department to check the Purchase orders and get the tax invoice after the good received . checking the payment terms and make the payments accordingly .
2. Journal entries : work on journal entries especially general expenses and unidentified collection which we book in a temperorary account till the details provided then transfer to the customer’s account . work on payroll journal entries and GOSI entries and got better understanding in the natural of these accounts .
3- closing entries for advance payments and vat
4- have a look and go into financial statements and try to undserstand the nature of financial statements which can be generated through chart of accounts in system .
5 – Restricted Goods Clearance: working on it to get permission to release the import goods .
6- reconcile some suppliers’ general ledgers and make sure that their balances shown in their Statements matching with ours.
College of Administration and Finance Sciences
Form Number 3 – PERIODIC REPORT
Internship Student Report | Month #?
Start Date: ___/___/___
End Date: ___/___/___
Student’s Name:
Student’s ID Number:
Training Organization:
Trainee Department:
Trainee Supervisor Name:
Faculty Member:
Course:
CRN:
Academic Year/Semester:
(Instructions)
➢ This report must be submitted on Blackboard (WORD format only) via the allocated folder.
➢ Email submission will not be accepted.
➢ Your work should be clearly and completely presented; marks may be reduced for poor
presentation. This includes filling your information on the cover page.
➢ Assignment will be evaluated through BB Safe Assign tool.
➢ Late submission will result in ZERO marks being awarded.
➢ This work should be your own, copying from students or other resources will result in ZERO
marks.
➢ Use Times New Roman font 12 for all your answers.
College of Administration and Finance Sciences
(Report Components)
What are the activities and tasks given to you during this
month?
Task(s)
What skills did you learn through the month?
New skill(s)
How many meetings did you attend?
Meeting(s)
What are the difficulties you had this month?
Difficulty/ Challenge(s)
How did you overcome these difficulties?
What did you learn from completing the tasks
Learning
What did you want to learn more?
*Note:
1. This report is a summary of the training activities performed.
2. You may attach additional pages if needed. And student can attach any extra note to this form.
College of Administration and Finance Sciences
Name: ____________________________
Signature: ___________________________
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Formatting
Title Page
Citation
Outline
