Implement the integrated accounting system through completion of the following steps: 1. In accordance with the organisational requirements, policies and procedures, implement the general ledger, chart of accounts, and subsidiary accounts. Provide evidence of the general ledger, chart of accounts, and subsidiary accounts. 2. In the system, set up the customers, suppliers and inventory items, ensuring to meet the organisational requirements and GST reporting requirements. Provide evidence of the customers, suppliers and inventory items in the system. 3. As required, identify and use sources of technical help to solve operational problems. Document all sources of technical help utilised throughout the task. Complete all the learning activity tasks given in element 1 and submit inventory setup.myo data file with the assessment.

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