Week+1+Rubric


 * **Week 1- Skill 2 Rubric** || **__Pts. Possible__** || **__Earned Points__** ||
 * Posting done to correct creditor’s account || 20 ||  ||
 * Invoice number correctly identified in creditor’s account || 10 ||  ||
 * Post. Ref. column completed || 10 ||  ||
 * Credit balance is correctly determined || 20 ||  ||
 * No errors in addition or subtraction || 20 ||  ||
 * Invoice amount is posted to correct column || 20 ||  ||
 * Total || 100 ||  ||
 * ||  || =Return to Rubrics= ||