| Errors by Transaction Type | This report provides details on the class success at analyzing the various types of transactions. | |||||||||
| Tutor: Transaction Analysis Tutor | ||||||||||
| Data Collected: All data from 2010-01-15 to 2010-03-15 | ||||||||||
| For: Jim D. | ||||||||||
| Accounting Equation | ||||||||||
| Transaction | Attempted | Failed to Reach Solution | Requested Solution | Solved with Help | Solved with No Errors | |||||
| Owner investment | 541 | 1.1% | 2.0% | 4.4% | 92.4% | |||||
| Paid cash for expenses | 497 | 3.6% | 5.4% | 17.7% | 73.2% | |||||
| Not a transaction | 331 | 0.9% | 4.8% | 0.0% | 94.3% | |||||
| Received payment on account | 329 | 6.1% | 5.2% | 18.8% | 69.9% | |||||
| Borrowed cash | 294 | 0.7% | 1.7% | 6.5% | 91.2% | |||||
| Prepaid expense | 276 | 6.5% | 3.3% | 18.5% | 71.7% | |||||
| Received payment in advance of services | 251 | 2.8% | 5.2% | 15.5% | 76.5% | |||||
| Stockholder investment | 248 | 0.8% | 1.2% | 5.2% | 92.7% | |||||
| Paid dividends | 235 | 3.4% | 2.1% | 18.3% | 76.2% | |||||
| Purchased supplies on account | 198 | 0.5% | 3.0% | 10.6% | 85.9% | |||||
| Received payment for services | 175 | 1.7% | 4.0% | 9.1% | 85.1% | |||||
| Performed services on account | 156 | 0.0% | 2.6% | 15.4% | 82.1% | |||||
| Purchased furniture on credit | 78 | 0.0% | 0.0% | 7.7% | 92.3% | |||||
| Purchased equipment on account | 29 | 0.0% | 0.0% | 6.9% | 93.1% | |||||
| Paid on accounts payable | 19 | 0.0% | 21.1% | 10.5% | 68.4% | |||||
| Incurred expenses on account | 16 | 18.8% | 12.5% | 37.5% | 31.3% | |||||
| Owner withdrawals | 15 | 6.7% | 20.0% | 26.7% | 46.7% | |||||
| Paid cash for equipment | 11 | 0.0% | 27.3% | 18.2% | 54.5% | |||||
| Purchased equipment with cash and a note | 7 | 0.0% | 42.9% | 14.3% | 42.9% | |||||
| Purchased a building with cash and a note | 7 | 28.6% | 0.0% | 0.0% | 71.4% | |||||
| Paid cash for supplies | 6 | 0.0% | 16.7% | 16.7% | 66.7% | |||||
| Sold equipment | 3 | 0.0% | 0.0% | 33.3% | 66.7% | |||||
| Purchased equipment with a note | 1 | 0.0% | 0.0% | 0.0% | 100.0% | |||||
| Purchased inventory on account | 1 | 0.0% | 0.0% | 0.0% | 100.0% | |||||
| Total | 3724 | 2.5% | 3.7% | 11.4% | 82.3% | |||||
| Accounting Journal | ||||||||||
| Transaction | Attempted | Failed to Reach Solution | Requested Solution | Solved with Help | Solved with No Errors | |||||
| Owner investment | 524 | 1.0% | 1.0% | 3.8% | 94.3% | |||||
| Paid cash for expenses | 477 | 0.6% | 0.8% | 5.7% | 92.9% | |||||
| Received payment on account | 315 | 0.6% | 0.6% | 6.7% | 92.1% | |||||
| Borrowed cash | 283 | 0.0% | 1.4% | 2.8% | 95.8% | |||||
| Prepaid expense | 266 | 1.1% | 0.0% | 6.4% | 92.5% | |||||
| Received payment in advance of services | 247 | 0.0% | 1.6% | 0.4% | 98.0% | |||||
| Stockholder investment | 240 | 0.4% | 0.4% | 4.6% | 94.6% | |||||
| Paid dividends | 231 | 0.4% | 0.0% | 3.0% | 96.5% | |||||
| Purchased supplies on account | 194 | 0.5% | 2.6% | 4.6% | 92.3% | |||||
| Received payment for services | 173 | 0.0% | 2.9% | 4.6% | 92.5% | |||||
| Performed services on account | 151 | 0.0% | 1.3% | 6.6% | 92.1% | |||||
| Purchased furniture on credit | 76 | 0.0% | 0.0% | 3.9% | 96.1% | |||||
| Purchased equipment on account | 29 | 0.0% | 0.0% | 3.4% | 96.6% | |||||
| Paid on accounts payable | 18 | 0.0% | 5.6% | 11.1% | 83.3% | |||||
| Incurred expenses on account | 16 | 0.0% | 6.3% | 6.3% | 87.5% | |||||
| Owner withdrawals | 14 | 0.0% | 0.0% | 7.1% | 92.9% | |||||
| Paid cash for equipment | 11 | 0.0% | 18.2% | 0.0% | 81.8% | |||||
| Purchased equipment with cash and a note | 7 | 0.0% | 28.6% | 0.0% | 71.4% | |||||
| Purchased a building with cash and a note | 7 | 0.0% | 0.0% | 0.0% | 100.0% | |||||
| Paid cash for supplies | 6 | 0.0% | 0.0% | 33.3% | 66.7% | |||||
| Sold equipment | 3 | 0.0% | 0.0% | 0.0% | 100.0% | |||||
| Purchased equipment with a note | 1 | 0.0% | 0.0% | 0.0% | 100.0% | |||||
| Purchased inventory on account | 1 | 0.0% | 0.0% | 0.0% | 100.0% | |||||
| Total | 3290 | 0.5% | 1.2% | 4.5% | 93.8% | |||||
| Accounting Ledger | ||||||||||
| Transaction | Attempted | Failed to Reach Solution | Requested Solution | Solved with Help | Solved with No Errors | |||||
| Owner investment | 518 | 0.0% | 0.0% | 2.1% | 97.9% | |||||
| Paid cash for expenses | 466 | 0.2% | 0.2% | 2.6% | 97.0% | |||||
| Received payment on account | 311 | 0.0% | 0.6% | 1.0% | 98.4% | |||||
| Borrowed cash | 281 | 0.0% | 1.4% | 1.4% | 97.2% | |||||
| Prepaid expense | 262 | 0.4% | 0.0% | 3.4% | 96.2% | |||||
| Received payment in advance of services | 245 | 0.0% | 0.8% | 1.2% | 98.0% | |||||
| Stockholder investment | 235 | 0.0% | 0.0% | 0.9% | 99.1% | |||||
| Paid dividends | 229 | 0.0% | 0.0% | 1.7% | 98.3% | |||||
| Purchased supplies on account | 191 | 0.0% | 1.6% | 0.0% | 98.4% | |||||
| Received payment for services | 169 | 0.0% | 1.2% | 1.2% | 97.6% | |||||
| Performed services on account | 150 | 0.0% | 0.7% | 0.7% | 98.7% | |||||
| Purchased furniture on credit | 77 | 0.0% | 0.0% | 1.3% | 98.7% | |||||
| Purchased equipment on account | 29 | 0.0% | 0.0% | 0.0% | 100.0% | |||||
| Paid on accounts payable | 17 | 0.0% | 0.0% | 0.0% | 100.0% | |||||
| Incurred expenses on account | 15 | 0.0% | 0.0% | 6.7% | 93.3% | |||||
| Owner withdrawals | 14 | 0.0% | 0.0% | 0.0% | 100.0% | |||||
| Paid cash for equipment | 10 | 0.0% | 0.0% | 0.0% | 100.0% | |||||
| Purchased a building with cash and a note | 7 | 0.0% | 0.0% | 14.3% | 85.7% | |||||
| Paid cash for supplies | 6 | 0.0% | 0.0% | 16.7% | 83.3% | |||||
| Purchased equipment with cash and a note | 5 | 0.0% | 0.0% | 20.0% | 80.0% | |||||
| Sold equipment | 3 | 0.0% | 0.0% | 0.0% | 100.0% | |||||
| Purchased equipment with a note | 1 | 0.0% | 0.0% | 0.0% | 100.0% | |||||
| Purchased inventory on account | 1 | 0.0% | 0.0% | 0.0% | 100.0% | |||||
| Total | 3242 | 0.1% | 0.5% | 1.7% | 97.7% | |||||