| Errors by Transaction Type | This report provides details on the class success at completing the various transaction types. | |||||
| Tutor: Transaction Analysis Tutor | ||||||
| Data Collected: All data from 2010-08-01 to 2010-09-24 | ||||||
| For: Quantum | ||||||
| Accounting Equation | ||||||
| Transaction | Completed | Failed to Reach Solution | Requested Solution | Solved with Help | Solved with No Errors | |
| Paid cash for expenses | 3257 | 4.6% | 6.2% | 26.7% | 62.5% | |
| Borrowed cash | 2187 | 0.8% | 5.8% | 12.1% | 81.3% | |
| Stockholder investment | 1844 | 0.2% | 5.1% | 6.8% | 87.9% | |
| Prepaid expense | 1694 | 7.3% | 7.5% | 19.6% | 65.6% | |
| Owner investment | 1688 | 1.3% | 7.5% | 6.6% | 84.7% | |
| Received payment in advance of services | 1560 | 4.6% | 8.6% | 23.9% | 62.9% | |
| Performed services on account | 1442 | 3.8% | 8.1% | 18.3% | 69.8% | |
| Received payment for services | 1398 | 1.5% | 4.1% | 10.7% | 83.6% | |
| Paid on accounts payable | 1371 | 1.8% | 8.0% | 18.5% | 71.8% | |
| Purchased supplies on account | 1309 | 0.7% | 3.4% | 9.0% | 86.9% | |
| Received payment on account | 1115 | 5.7% | 9.1% | 18.6% | 66.7% | |
| Paid cash for equipment | 1079 | 2.2% | 3.9% | 12.2% | 81.6% | |
| Purchased a building with cash and a note | 1009 | 3.7% | 6.3% | 17.2% | 72.7% | |
| Not a transaction | 995 | 1.4% | 10.9% | 5.9% | 81.8% | |
| Incurred expenses on account | 970 | 9.9% | 10.6% | 33.2% | 46.3% | |
| Purchased equipment with cash and a note | 789 | 1.5% | 4.2% | 15.2% | 79.1% | |
| Owner withdrawals | 716 | 3.2% | 6.1% | 23.3% | 67.3% | |
| Paid dividends | 703 | 1.4% | 5.8% | 18.3% | 74.4% | |
| Paid cash for supplies | 542 | 1.3% | 2.6% | 7.0% | 89.1% | |
| Purchased equipment on account | 377 | 0.8% | 2.9% | 11.9% | 84.4% | |
| Purchased furniture on credit | 279 | 1.4% | 3.6% | 10.4% | 84.6% | |
| Purchased inventory on account | 256 | 0.0% | 3.5% | 8.6% | 87.9% | |
| Purchased equipment with a note | 224 | 0.4% | 2.2% | 8.0% | 89.3% | |
| Loaned cash | 209 | 10.5% | 8.1% | 29.2% | 52.2% | |
| Purchased land with a note | 173 | 0.0% | 1.2% | 2.9% | 96.0% | |
| Sold equipment | 130 | 2.3% | 5.4% | 20.0% | 72.3% | |
| Total | 27316 | 3.0% | 6.4% | 16.2% | 74.4% | |
| Accounting Journal | ||||||
| Transaction | Completed | Failed to Reach Solution | Requested Solution | Solved with Help | Solved with No Errors | |
| Paid cash for expenses | 2975 | 0.5% | 1.9% | 7.3% | 90.3% | |
| Borrowed cash | 2007 | 0.3% | 2.4% | 5.8% | 91.4% | |
| Stockholder investment | 1734 | 0.3% | 2.9% | 4.2% | 92.6% | |
| Owner investment | 1500 | 0.4% | 3.3% | 3.5% | 92.8% | |
| Prepaid expense | 1495 | 0.6% | 2.1% | 6.0% | 91.3% | |
| Received payment in advance of services | 1342 | 0.2% | 1.9% | 3.1% | 94.7% | |
| Performed services on account | 1280 | 0.5% | 2.0% | 7.1% | 90.5% | |
| Received payment for services | 1250 | 0.2% | 1.3% | 3.4% | 95.1% | |
| Purchased supplies on account | 1219 | 0.2% | 2.3% | 4.8% | 92.7% | |
| Paid on accounts payable | 1210 | 0.7% | 2.7% | 7.5% | 89.0% | |
| Paid cash for equipment | 1021 | 0.3% | 2.1% | 5.5% | 92.2% | |
| Received payment on account | 958 | 0.2% | 1.0% | 4.1% | 94.7% | |
| Purchased a building with cash and a note | 913 | 1.5% | 3.1% | 12.8% | 82.6% | |
| Incurred expenses on account | 865 | 1.5% | 2.8% | 20.8% | 74.9% | |
| Purchased equipment with cash and a note | 734 | 0.3% | 1.6% | 9.0% | 89.1% | |
| Paid dividends | 661 | 0.6% | 2.6% | 6.7% | 90.2% | |
| Owner withdrawals | 632 | 0.3% | 1.7% | 7.4% | 90.5% | |
| Paid cash for supplies | 508 | 0.4% | 0.6% | 4.1% | 94.9% | |
| Purchased equipment on account | 351 | 1.1% | 1.1% | 6.8% | 90.9% | |
| Purchased inventory on account | 245 | 0.4% | 2.4% | 6.1% | 91.0% | |
| Purchased furniture on credit | 244 | 0.0% | 1.2% | 4.5% | 94.3% | |
| Purchased equipment with a note | 218 | 0.0% | 0.5% | 6.9% | 92.7% | |
| Loaned cash | 199 | 0.5% | 1.0% | 15.6% | 82.9% | |
| Purchased land with a note | 166 | 0.0% | 1.8% | 3.6% | 94.6% | |
| Sold equipment | 119 | 0.0% | 4.2% | 0.8% | 95.0% | |
| Total | 23846 | 0.5% | 2.2% | 6.5% | 90.9% | |
| Accounting Ledger | ||||||
| Transaction | Completed | Failed to Reach Solution | Requested Solution | Solved with Help | Solved with No Errors | |
| Paid cash for expenses | 2908 | 0.0% | 0.8% | 1.7% | 97.5% | |
| Borrowed cash | 1967 | 0.0% | 1.7% | 1.4% | 96.8% | |
| Stockholder investment | 1688 | 0.1% | 1.5% | 1.7% | 96.7% | |
| Owner investment | 1470 | 0.1% | 1.8% | 1.4% | 96.7% | |
| Prepaid expense | 1457 | 0.0% | 1.4% | 2.5% | 96.1% | |
| Received payment in advance of services | 1309 | 0.1% | 0.6% | 1.2% | 98.1% | |
| Performed services on account | 1249 | 0.1% | 0.7% | 2.0% | 97.2% | |
| Received payment for services | 1225 | 0.0% | 0.6% | 1.1% | 98.4% | |
| Purchased supplies on account | 1195 | 0.0% | 1.3% | 0.8% | 98.0% | |
| Paid on accounts payable | 1176 | 0.1% | 1.2% | 1.7% | 97.0% | |
| Paid cash for equipment | 1003 | 0.0% | 1.2% | 2.9% | 95.9% | |
| Received payment on account | 935 | 0.0% | 0.4% | 2.2% | 97.3% | |
| Purchased a building with cash and a note | 885 | 0.2% | 1.5% | 5.3% | 93.0% | |
| Incurred expenses on account | 841 | 0.0% | 1.5% | 5.1% | 93.3% | |
| Purchased equipment with cash and a note | 716 | 0.0% | 0.8% | 3.8% | 95.4% | |
| Paid dividends | 639 | 0.2% | 0.5% | 2.5% | 96.9% | |
| Owner withdrawals | 609 | 0.0% | 0.8% | 1.3% | 97.9% | |
| Paid cash for supplies | 498 | 0.2% | 0.6% | 1.8% | 97.4% | |
| Purchased equipment on account | 348 | 0.0% | 0.9% | 2.3% | 96.8% | |
| Purchased inventory on account | 241 | 0.0% | 1.2% | 1.2% | 97.5% | |
| Purchased furniture on credit | 239 | 0.0% | 0.8% | 0.8% | 98.3% | |
| Purchased equipment with a note | 215 | 0.0% | 0.0% | 1.4% | 98.6% | |
| Loaned cash | 197 | 0.0% | 0.0% | 3.0% | 97.0% | |
| Purchased land with a note | 163 | 0.0% | 0.6% | 1.2% | 98.2% | |
| Sold equipment | 116 | 0.0% | 2.6% | 2.6% | 94.8% | |
| Total | 23289 | 0.0% | 1.1% | 2.0% | 96.8% | |