EXCEL – BUSINESS PACKET PROJECT BIM INSTRUCTIONS: 1. Enter the above data in the same cells on your spreadsheet. Create a header/footer for the above worksheet. 2. Center the title in Rows 1 and 2 over all columns of the worksheet. (highlight A1:F1, Format Cells, Alignment tab, Merge Cells) 3. Adjust the width of all columns to fit the longest item in the column. 4. Center and Bold rows 4 and 5. 5. Remember that all $ amounts have 2 decimal places and commas. 6. In Column F, find the balance for each day. (There should be a formula for each row.) Balance=Previous balance-checks+deposits 7. Rename the Sheet1 tab to CHECK REGISTER and color the tab yellow. 8. Save the Workbook as EXCEL BUSINESS PACKET and move on to the next sheet. INSTRUCTIONS: 1. Create the above worksheet in Sheet2 of the Excel Business Packet. 2. Create a header/footer for the above worksheet. 3. Center the titles in rows 1 and 2 over all the columns of the worksheet (A thru G). 4. Column A should be left aligned. All other columns contain values and are right aligned. 5. Adjust column widths as needed. 6. Center all of Column E. 7. Center and Bold Row 4. 8. Total Columns B, C, D, F, and G (use formulas, of course). 9. Find the formulas for Subtotal, Sales Tax, & Total. Copy each formula to the appropriate cells. a. Subtotal (column D) – add together Labor and Parts b. Sales Tax (column F) – multiply Subtotal and % Sales Tax c. Total (column G) – add together Subtotal and Sales Tax 10. Save your work so far. 11. Take a copy of the entire table (title through totals) down through Row 18. (A1 through G18) 12. Paste what you have copied starting on Row 34 (You will now have a copy of the worksheet at the top of the page and another copy of the worksheet starting on Row 34). 13. ON THE BOTTOM COPY ONLY, delete the entire row for bills #99282 and #99286 (Rows 44 and 48). 14. ON THE BOTTOM COPY ONLY, change the sales tax to 7%. 15. Recheck worksheet appearance for alignment, decimals, commas, currency, etc. 16. Rename the Sheet2 tab to ARTIE’S AUTO REPAIR and color the tab green. 17. Save your work. INSTRUCTIONS: 1. Create the above worksheet in Sheet3 of the Excel Business Packet. 2. Create a header. 3. Center the worksheet horizontally on the page. 4. Center the title over all the columns of the worksheet. 5. Adjust column widths as needed. 6. Column A should be left aligned. All other columns contain values and are right aligned and have 2 decimal places and commas. 7. Center and Bold rows 3, 4, 5. 8. Create a formula to calculate FICA TAX DEDUCTION in column D. FICA TAX DEDUCTION= TOTAL EARNINGS * 6%. 9. Create a formula to calculate TOTAL DEDUCTIONS in column F. TOTAL DEDUCTIONS = Federal income tax deduct + Fica Tax Deduct + Hospital Insurance Deduct 10. Create a formula to calculate NET PAY in column G. NET PAY = TOTAL EARNINGS – TOTAL DEDUCTIONS. 11. In Row 16, total Columns B through G. 12. Make sure all amounts have currency, commas, and 2 decimal places. 13. Save your work so far. 14. Copy the worksheet (title through totals) through row 16, and paste beginning on row 33. (A1:G16) 15. ON THE BOTTOM COPY ONLY, delete the row for Lu Chung. 16. ON THE BOTTOM COPY ONLY, alphabetize the names. (Highlight range A38:G45, Data menu, Sort, Sort by Column A). 17. Check worksheet appearance. 18. Rename the Sheet3 tab to PAYROLL REGISTER and color the tab blue. 19. Save your work. INSTRUCTIONS: 1. Create the above worksheet in Sheet4 of the Excel Business Packet. 2. Create a header/footer. 3. Center the worksheet horizontally on the page. 4. Center the title in Row 1 over all columns of the worksheet. 5. Left align all of Column A. All other columns will be right aligned. 6. Bold and Center rows 3, 4, 5. 7. Adjust all column widths as necessary. 8. Use a formula to calculate FICA TAX DEDUCTION using 6%. (Look at how you did this on the Payroll Register worksheet). 9. Use a formula to calculate TOTAL DEDUCTIONS. You have to add up the FEDERAL INCOME TAX DEDUCTION and FICA TAX DEDUCTION. 10. Use a formula to calculate NET PAY. (Look at how you did this on the Payroll Register worksheet). 11. In Row 15, total columns B through G. 12. For NUMBER OF PAY PERIODS, type in the value 6 in cell F17. 13. For HIGHEST NET PAY, use a MAX formula to calculate the highest Net Pay that John had in column F. 14. For LOWEST NET PAY, use a MIN formula to calculate the lowest Net Pay that John had in column F. 15. For AVERAGE NET PAY, use the AVERAGE formula to calculate the average Net Pay that John had on column F. 16. Format the worksheet as needed with currency, commas, decimals, etc. 17. Rename the Sheet4 tab to EARNING RECORD and color the tab. 18. Save your work and email your entire EXCEL BUSINESS PACKET to Mrs. Tompkins. Turn in packet!!
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