Difference between revisions of "FrontAccounting-2.4.7/C2/Journal-Entry-and-Balance-Sheet-in-FrontAccounting/English"

Latest revision as of 11:43, 14 November 2019

Slide 1 Title Slide	Welcome to spoken tutorial on Journal Entry and Balance sheet in FrontAccounting.
Slide 2 Learning Objectives Pass a Journal Entry See the reflection in Balance Sheet and Void a transaction	We will learn how to Pass a Journal Entry See the reflection in Balance Sheet and Void a transaction
Slide 3 System Requirements Ubuntu Linux OS version 14.04 FrontAccounting version 2.3.24	To record this tutorial, I am using Ubuntu Linux OS version 16.04 FrontAccounting version 2.4.7
Slide 4 Pre -requisites To practise this tutorial, you must have knowledge of: Higher secondary commerce & accounting Principles of Bookkeeping	To practise this tutorial, you must have knowledge of: Higher secondary commerce and accounting and Principles of Bookkeeping
You should have already Set up an Organisation/Company in FrontAccounting If not, for relevant FrontAccounting tutorials please visit http://spoken-tutorial.org	And you should have already set up an Organisation/Company in FrontAccounting If not, for relevant FrontAccounting tutorials please visit this website.
Slide 5: Start XAMPP service	Start the XAMPP services before you begin working on FrontAccounting interface.
Narration	Let us open the FrontAccounting interface.
Click on browser >>localhost/account >> Press Enter	Open the browser and type localhost slash account and press Enter.
Narration	The login page appears.
Enter Username = admin and Password = spoken>> Click on login	Type the username as admin and the password. Then click on Login button.
Point to>> Frontaccounting >>	The FrontAccounting interface opens.
	We will see how to introduce capital in the business.
Slide -6 Journal Entry - Example Commenced business with a Capital Rs 5,00,000 The Entry is Cash A/c Dr. 5,00,000 To Capital A/c 5,00,000 (Being Capital introduced in business)	The Journal Entry is Commenced business with a capital of Rs. 5,00,000. The Entry is Cash A/c Dr. 5,00,000 To Capital A/c 5,00,000 (Being Capital introduced in the business)
	We will pass a Journal Entry for this.
Point to Banking and General Ledger tab	Click on the Banking and General Ledger tab.
Click>> Journal Entry option >>	And then click on Journal Entry link.
Point>> Date field>> Point to the journaldate	In the Journal date field, you can see the default date is set as today.
Point to Reference field	We can also see the reference number for the transaction. This is auto-generated.
Click>>Account Description drop down box>> Select the Account Description >>	Click on the Account Description drop-down box and select the option Cash.
Click>> Debit textbox>> type 5,00,000.	Click on the Debit textbox and type the amount as Five lakhs.
Click on the Add Item button	To save the Debit entry, click on the Add Item button in that row.
Point to the Account Description box >> Select Capital	Again, click on the Account Description drop-down box and select the option Capital.
Click>> Credit textbox>> type 5,00,000.	Then, click on the Credit textbox and type the amount as Five lakhs.
Click on the Add Item button>>	To save the Credit entry, click on the Add item button in that row.
Click>> Memo field>>	Now, click on the Memo field, for the narration of this Journal Entry.
Point to the Memo field >>	Here, type the text- Being capital introduced in the business.
Click>> Process Journal Entry button>>	To save the entry, click on the Process Journal Entry button at the bottom of the window.
Point to the green colour message bar>>	You can see the message at the top which says, “Journal entry has been entered”
Point to the options >>	You can also see the options: View this Journal Entry Enter New Journal Entry Add an Attachment and Back
Click>>View this Journal Entry Narration	Let us explore these one by one. Click on View this Journal Entry link. A new popup window opens. It shows the General Ledger Transaction Details that we have entered just now.
Point to Print and Close option Narration	Print option is to get a print-out of this transaction for our future reference.
Point to Close option	Click on Close link to close this window.
Click>>Enter New Journal Entry New window opens for the Journal Entry	Now, click on the Enter New Journal Entry option. A new page opens for the next new Journal Entry.
Slide 7 Assignment 1 Pass a Journal Entry Goods Purchased for Rs 50,000 Office furniture and Equipments (Capital Assets) A/c Dr. To cash(Current Assets) A/c for Rs 50,000	Pause the tutorial and do the following assignment. Pass a Journal Entry for Goods Purchased for Rs 50,000 The Entry is: Office furniture and Equipments (Capital Assets) A/c Dr. To cash(Current Assets) A/c for Rs 50,000 Memo: Purchased Office furniture and Equipments for Rs 50,000 Click on Process the journal entry
Click>>Add an Attachment	Now, click on the Add an Attachment link.
Point to the menu bar>> Attachment	We can see the fields: Transaction Description and Attached file Attached file is to attach any document related to the Journal entry which is passed.
Narration	Let me attach a sample voucher which I have already created and saved on my computer.
Click on the Attached file text box	Click on the Browse button and locate the folder in which the file is saved.
Point to the Sample-Voucher file	I'll select the Sample-Voucher.pdf file from my Desktop folder.
Point to the Browse text box and the file attachment	You can see the file attachment here now.
Text box	This voucher has been provided in the Code files link of this tutorial. Please download and make use of the file while practising.
Click on Add new button.	Then click on the Add new button.
Show the message which appears in green Point to the message bar	A message appears that says: Attachment has been inserted.
Narration	Also, you can see that the uploaded file has been added to the table. <<PAUSE>>
Click>> Back option	Click on Back option to go back.
Narration	Next, let us see the reflection of this Journal Entry in the Balance Sheet.
Point to Banking and General Ledger tab	To do so, click on the Banking and General Ledger tab.
Click>> Balance Sheet Drilldown >>	Then click on the Balance Sheet Drilldown link.
Point to Current Assets	We can see the transaction is reflected here.
Point to the Assets and Liabilities Narration	In the future, when we have many more journal entries, the displayed list would be longer. <<PAUSE>>
Narration	Next, let us see how to void a transaction.
Click>> Setup tab>> Click>> Void a transaction>>	Click on the Setup tab. In the Maintenance panel, click on Void a transaction link.
Narration Point to the reference number field>>	This option is used to delete/remove an entry. We can see the reference number, which shows the entry.
Point to 002/2019 >> Click on GL column icon	Let’s select reference 002/2019 to void transaction. Click on the icon in the GL column to verify the details before deleting the entry.
New pop-up opens >> Point to Office furniture and Equipments. Click on Close link.	We can see this entry for goods purchased for Rs 50,000 for Office furniture and Equipments. Click on the Close link at the bottom of the window.
Point to the select icon	Now, click on the icon in the Select column.
Point to the entry shown in the field	On selecting the icon, the transaction number and voiding date appears.
Click >> Void Transaction button>>	Click on the Void Transaction button.
Point to message bar	It displays a message: Are you sure you want to void this transaction? This action cannot be undone.
Click>> Proceed button>>	I will click on the Proceed button. Immediately another message appears and says: Selected transaction has been voided. That’s how we can void a transaction, whenever it is required.
Narration	This brings us to the end of this tutorial. Let us summarize.
Slide 8: Summary We learnt to : Pass a Journal Entry See the reflection in Balance Sheet Void a transaction	We have learnt Pass a Journal Entry See the reflection in Balance Sheet Void a transaction
Slide 9: Acknowledgement	The video at the following link summarises the Spoken Tutorial project. Please download and watch it
Slide 10: About workshops	The Spoken Tutorial Project Team conducts workshops and gives certificates. For more details, please write to us.
Slide 11: Forum for specific questions:	Please post your timed queries in this forum.
Slide 12: Acknowledgement	Spoken Tutorial project is funded by NMEICT, MHRD, Government of India. More information on this mission is available at this link.
Previous slide	The script and video has been contributed by Spoken Tutorial team. This is Pratik kamble signing off. Thanks for joining.

Contributors and Content Editors

Nancyvarkey, Nirmala Venkat

@@ Line 29: / Line 29: @@
 * '''Ubuntu Linux''' OS version 14.04
 * '''FrontAccounting''' version 2.3.24
 | style="background-color:#ffffff;border:1pt solid #000001;padding-top:0cm;padding-bottom:0cm;padding-left:0.206cm;padding-right:0.191cm;"| To record this tutorial, I am using
@@ Line 69: / Line 67: @@
 |-
 | style="background-color:#ffffff;border:1pt solid #000001;padding-top:0cm;padding-bottom:0cm;padding-left:0.206cm;padding-right:0.191cm;"| Narration
-| style="background-color:#ffffff;border:1pt solid #000001;padding-top:0cm;padding-bottom:0cm;padding-left:0.206cm;padding-right:0.191cm;"| Let us open the '''FrontAccounting '''interface'''.'''
+| style="background-color:#ffffff;border:1pt solid #000001;padding-top:0cm;padding-bottom:0cm;padding-left:0.206cm;padding-right:0.191cm;"| Let us open the '''FrontAccounting '''interface.
 |-
@@ Line 81: / Line 79: @@
 |-
 | style="background-color:#ffffff;border:1pt solid #000001;padding-top:0cm;padding-bottom:0cm;padding-left:0.206cm;padding-right:0.191cm;"| Enter '''Username = admin '''and '''Password''' '''<nowiki>= spoken</nowiki>'''>> '''Click''' on login
-| style="background-color:#ffffff;border:1pt solid #000001;padding-top:0cm;padding-bottom:0cm;padding-left:0.206cm;padding-right:0.191cm;"| Type the username as '''admin''' and the password.
+| style="background-color:#ffffff;border:1pt solid #000001;padding-top:0cm;padding-bottom:0cm;padding-left:0.206cm;padding-right:0.191cm;"| Type the username as '''admin''' and the '''password'''.
 Then click on '''Login''' button.
@@ Line 96: / Line 94: @@
 | style="background-color:#ffffff;border:0.75pt solid #000001;padding-top:0.106cm;padding-bottom:0.106cm;padding-left:0.078cm;padding-right:0.106cm;"| '''Slide -6'''
-Journal Entry - Example
+'''Journal Entry''' - Example
 '''Commenced business with a Capital Rs 5,00,000'''
-The Entry is
+The '''Entry''' is
 Cash A/c Dr. 5,00,000
@@ Line 107: / Line 105: @@
 (Being Capital introduced in business)
-| style="background-color:#ffffff;border:0.75pt solid #000001;padding-top:0.106cm;padding-bottom:0.106cm;padding-left:0.078cm;padding-right:0.106cm;"| '''Commenced business with a capital of Rs. 5,00,000'''
+| style="background-color:#ffffff;border:0.75pt solid #000001;padding-top:0.106cm;padding-bottom:0.106cm;padding-left:0.078cm;padding-right:0.106cm;"| The '''Journal Entry''' is '''Commenced business with a capital of Rs. 5,00,000'''.
 The '''Entry''' is
 * '''Cash A/c Dr. 5,00,000'''
 * '''To Capital A/c 5,00,000'''
@@ Line 133: / Line 130: @@
 Point to the journaldate
-| style="background-color:#ffffff;border:0.75pt solid #000001;padding-top:0.106cm;padding-bottom:0.106cm;padding-left:0.078cm;padding-right:0.106cm;"| In the '''Journal date''' field, you can see the default '''date '''is set as '''today.'''
+| style="background-color:#ffffff;border:0.75pt solid #000001;padding-top:0.106cm;padding-bottom:0.106cm;padding-left:0.078cm;padding-right:0.106cm;"| In the '''Journal date''' field, you can see the default date is set as today.
 |-
@@ Line 139: / Line 136: @@
 | style="background-color:#ffffff;border:0.75pt solid #000001;padding-top:0.106cm;padding-bottom:0.106cm;padding-left:0.078cm;padding-right:0.106cm;"| We can also see the '''reference number '''for the '''transaction'''.
-This is auto-generated.
+This is '''auto-generated'''.
 |-
@@ Line 150: / Line 147: @@
 | style="background-color:#ffffff;border:0.75pt solid #000001;padding-top:0.106cm;padding-bottom:0.106cm;padding-left:0.078cm;padding-right:0.106cm;"| Click>> '''Debit''' textbox>> type '''5,00,000.'''
-| style="background-color:#ffffff;border:0.75pt solid #000001;padding-top:0.106cm;padding-bottom:0.106cm;padding-left:0.078cm;padding-right:0.106cm;"| Click on the '''Debit '''textbox and type the amount''' '''as '''Five Lakhs.'''
+| style="background-color:#ffffff;border:0.75pt solid #000001;padding-top:0.106cm;padding-bottom:0.106cm;padding-left:0.078cm;padding-right:0.106cm;"| Click on the '''Debit '''textbox and type the amount as '''Five lakhs.'''
 |-
 | style="background-color:#ffffff;border:0.75pt solid #000001;padding-top:0.106cm;padding-bottom:0.106cm;padding-left:0.078cm;padding-right:0.106cm;"| Click on the '''Add''' '''Item''' button
-| style="background-color:#ffffff;border:0.75pt solid #000001;padding-top:0.106cm;padding-bottom:0.106cm;padding-left:0.078cm;padding-right:0.106cm;"| To save the '''Debit''' entry, click on the '''Add Item '''button in that row.
+| style="background-color:#ffffff;border:0.75pt solid #000001;padding-top:0.106cm;padding-bottom:0.106cm;padding-left:0.078cm;padding-right:0.106cm;"| To save the '''Debit entry''', click on the '''Add Item '''button in that row.
 |-
@@ Line 164: / Line 161: @@
 |-
 | style="background-color:#ffffff;border:0.75pt solid #000001;padding-top:0.106cm;padding-bottom:0.106cm;padding-left:0.078cm;padding-right:0.106cm;"| Click>> '''Credit''' textbox>> type '''5,00,000.'''
-| style="background-color:#ffffff;border:0.75pt solid #000001;padding-top:0.106cm;padding-bottom:0.106cm;padding-left:0.078cm;padding-right:0.106cm;"| Then, click on the '''Credit''' textbox and type the amount as '''Five Lakhs.'''
+| style="background-color:#ffffff;border:0.75pt solid #000001;padding-top:0.106cm;padding-bottom:0.106cm;padding-left:0.078cm;padding-right:0.106cm;"| Then, click on the '''Credit''' textbox and type the amount as '''Five lakhs.'''
 |-
 | style="background-color:#ffffff;border:0.75pt solid #000001;padding-top:0.106cm;padding-bottom:0.106cm;padding-left:0.078cm;padding-right:0.106cm;"| Click on the Add Item button>>
-| style="background-color:#ffffff;border:0.75pt solid #000001;padding-top:0.106cm;padding-bottom:0.106cm;padding-left:0.078cm;padding-right:0.106cm;"| To save the '''Credit entry, '''click on the '''Add item button''' in that row.
+| style="background-color:#ffffff;border:0.75pt solid #000001;padding-top:0.106cm;padding-bottom:0.106cm;padding-left:0.078cm;padding-right:0.106cm;"| To save the '''Credit entry, '''click on the '''Add item''' button in that row.
 |-
@@ Line 180: / Line 177: @@
 |-
 | style="background-color:#ffffff;border:0.75pt solid #000001;padding-top:0.106cm;padding-bottom:0.106cm;padding-left:0.078cm;padding-right:0.106cm;"| Click>> '''Process''' '''Journal Entry''' button>>
-| style="background-color:#ffffff;border:0.75pt solid #000001;padding-top:0.106cm;padding-bottom:0.106cm;padding-left:0.078cm;padding-right:0.106cm;"| To save the entry, click on the '''Process Journal Entry''' button at the bottom of the window.
+| style="background-color:#ffffff;border:0.75pt solid #000001;padding-top:0.106cm;padding-bottom:0.106cm;padding-left:0.078cm;padding-right:0.106cm;"| To save the '''entry''', click on the '''Process Journal Entry''' button at the bottom of the window.
 |-
@@ Line 186: / Line 183: @@
 | style="background-color:#ffffff;border:0.75pt solid #000001;padding-top:0.106cm;padding-bottom:0.106cm;padding-left:0.078cm;padding-right:0.106cm;"| You can see the message at the top which says,
-“'''Journal Entry has been entered”'''
+“'''Journal entry has been entered”'''
 |-
@@ Line 218: / Line 215: @@
 |-
 | style="background-color:#ffffff;border:0.75pt solid #000001;padding-top:0.106cm;padding-bottom:0.106cm;padding-left:0.078cm;padding-right:0.106cm;"| Point to '''Close '''option
-| style="background-color:#ffffff;border:0.75pt solid #000001;padding-top:0.106cm;padding-bottom:0.106cm;padding-left:0.078cm;padding-right:0.106cm;"| Click on '''Close''' link to close this '''window'''.
+| style="background-color:#ffffff;border:0.75pt solid #000001;padding-top:0.106cm;padding-bottom:0.106cm;padding-left:0.078cm;padding-right:0.106cm;"| Click on '''Close''' link to close this window.
 |-
@@ Line 233: / Line 230: @@
 '''Assignment 1'''
-* Pass a '''Journal EntryGoods Purchased for Rs 50,000'''
+* Pass a '''Journal Entry Goods Purchased for Rs 50,000'''
 * '''Office furniture and Equipments (Capital Assets) A/c Dr.'''
 * '''To cash(Current Assets) A/c for Rs 50,000'''
-| style="background-color:#ffffff;border:0.75pt solid #000001;padding-top:0.106cm;padding-bottom:0.106cm;padding-left:0.078cm;padding-right:0.106cm;"| Pause the tutorial and do the following assignment
+| style="background-color:#ffffff;border:0.75pt solid #000001;padding-top:0.106cm;padding-bottom:0.106cm;padding-left:0.078cm;padding-right:0.106cm;"| Pause the tutorial and do the following assignment.
 * Pass a '''Journal Entry '''for '''Goods Purchased for Rs 50,000'''
@@ Line 260: / Line 257: @@
 * '''Attached file'''
-'''Attached file '''option is used
+'''Attached file '''is to attach any document related to the '''Journal entry''' which is passed.
-* to attach any documents related to the '''Journal entry''' which is passed.
 |-
@@ Line 274: / Line 269: @@
 |-
 | style="background-color:#ffffff;border:0.75pt solid #000001;padding-top:0.106cm;padding-bottom:0.106cm;padding-left:0.078cm;padding-right:0.106cm;"| Point to the '''Sample-Voucher''' file
-| style="background-color:#ffffff;border:0.75pt solid #000001;padding-top:0.106cm;padding-bottom:0.106cm;padding-left:0.078cm;padding-right:0.106cm;"| I'll select the '''Sample-Voucher.pdf '''file''' '''from my '''Desktop''' folder.
+| style="background-color:#ffffff;border:0.75pt solid #000001;padding-top:0.106cm;padding-bottom:0.106cm;padding-left:0.078cm;padding-right:0.106cm;"| I'll select the '''Sample-Voucher.pdf '''file from my '''Desktop''' folder.
 |-
@@ Line 282: / Line 277: @@
 |-
 | style="background-color:#ffffff;border:0.75pt solid #000001;padding-top:0.106cm;padding-bottom:0.106cm;padding-left:0.078cm;padding-right:0.106cm;"| Text box
-| style="background-color:#ffffff;border:0.75pt solid #000001;padding-top:0.106cm;padding-bottom:0.106cm;padding-left:0.078cm;padding-right:0.106cm;"| This voucher has been provided in the '''Code files '''link of this tutorial.
+| style="background-color:#ffffff;border:0.75pt solid #000001;padding-top:0.106cm;padding-bottom:0.106cm;padding-left:0.078cm;padding-right:0.106cm;"| This '''voucher''' has been provided in the '''Code files '''link of this tutorial.
 Please download and make use of the file while practising.
@@ Line 334: / Line 329: @@
 |-
 | style="background-color:#ffffff;border:0.75pt solid #000001;padding-top:0.106cm;padding-bottom:0.106cm;padding-left:0.078cm;padding-right:0.106cm;"| Narration
-| style="background-color:#ffffff;border:0.75pt solid #000001;padding-top:0.106cm;padding-bottom:0.106cm;padding-left:0.078cm;padding-right:0.106cm;"| Next, let us see how to '''Void''' a '''transaction'''.
+| style="background-color:#ffffff;border:0.75pt solid #000001;padding-top:0.106cm;padding-bottom:0.106cm;padding-left:0.078cm;padding-right:0.106cm;"| Next, let us see how to '''void''' a '''transaction'''.
 |-
@@ Line 354: / Line 349: @@
 |-
 | style="background-color:#ffffff;border:0.75pt solid #000001;padding-top:0.106cm;padding-bottom:0.106cm;padding-left:0.078cm;padding-right:0.106cm;"| Point to 002/2019
+>> Click on '''GL''' column icon
 | style="background-color:#ffffff;border:0.75pt solid #000001;padding-top:0.106cm;padding-bottom:0.106cm;padding-left:0.078cm;padding-right:0.106cm;"| Let’s select reference '''002/2019''' to '''void transaction'''.
 Click on the icon in the '''GL''' column to verify the details before deleting the '''entry'''.
+|-
+| style="background-color:#ffffff;border:0.75pt solid #000001;padding-top:0.106cm;padding-bottom:0.106cm;padding-left:0.078cm;padding-right:0.106cm;"|New pop-up opens >> Point to '''Office furniture and Equipments.'''
+Click on '''Close''' link.
-We can see this entry for '''Goods Purchased for Rs 50,000 '''for '''Office furniture and Equipments.'''
+| style="background-color:#ffffff;border:0.75pt solid #000001;padding-top:0.106cm;padding-bottom:0.106cm;padding-left:0.078cm;padding-right:0.106cm;"|We can see this '''entry''' for goods purchased for Rs 50,000 for '''Office furniture and Equipments.'''
 Click on the '''Close''' link at the bottom of the window.
@@ Line 367: / Line 369: @@
 |-
-| style="background-color:#ffffff;border:0.75pt solid #000001;padding-top:0.106cm;padding-bottom:0.106cm;padding-left:0.078cm;padding-right:0.106cm;"| Point to the entry shown in the field
+| style="background-color:#ffffff;border:0.75pt solid #000001;padding-top:0.106cm;padding-bottom:0.106cm;padding-left:0.078cm;padding-right:0.106cm;"| Point to the '''entry''' shown in the field
-| style="background-color:#ffffff;border:0.75pt solid #000001;padding-top:0.106cm;padding-bottom:0.106cm;padding-left:0.078cm;padding-right:0.106cm;"| On selecting the icon, the transaction number and '''voiding''' date appears.
+| style="background-color:#ffffff;border:0.75pt solid #000001;padding-top:0.106cm;padding-bottom:0.106cm;padding-left:0.078cm;padding-right:0.106cm;"| On selecting the icon, the '''transaction''' number and '''voiding''' date appears.
 |-
@@ Line 376: / Line 378: @@
 |-
 | style="background-color:#ffffff;border:0.75pt solid #000001;padding-top:0.106cm;padding-bottom:0.106cm;padding-left:0.078cm;padding-right:0.106cm;"| '''Point to message bar '''
-| style="background-color:#ffffff;border:0.75pt solid #000001;padding-top:0.106cm;padding-bottom:0.106cm;padding-left:0.078cm;padding-right:0.106cm;"| It displays a message,
+| style="background-color:#ffffff;border:0.75pt solid #000001;padding-top:0.106cm;padding-bottom:0.106cm;padding-left:0.078cm;padding-right:0.106cm;"| It displays a message:
 '''Are you sure you want to void this transaction? This action cannot be undone.'''
@@ Line 382: / Line 384: @@
 |-
 | style="background-color:#ffffff;border:0.75pt solid #000001;padding-top:0.106cm;padding-bottom:0.106cm;padding-left:0.078cm;padding-right:0.106cm;"| '''Click>> Proceed button>>'''
-| style="background-color:#ffffff;border:0.75pt solid #000001;padding-top:0.106cm;padding-bottom:0.106cm;padding-left:0.078cm;padding-right:0.106cm;"| I’ll click on the '''Proceed''' button.
+| style="background-color:#ffffff;border:0.75pt solid #000001;padding-top:0.106cm;padding-bottom:0.106cm;padding-left:0.078cm;padding-right:0.106cm;"| I will click on the '''Proceed''' button.
-Immediately another message appears and says-
+Immediately another message appears and says:
 '''Selected transaction has been voided.'''
@@ Line 417: / Line 419: @@
 '''Acknowledgement'''
-| style="background-color:#ffffff;border:1pt solid #000001;padding-top:0cm;padding-bottom:0cm;padding-left:0.206cm;padding-right:0.191cm;"| * The video at the following link summarises the Spoken Tutorial project.
+| style="background-color:#ffffff;border:1pt solid #000001;padding-top:0cm;padding-bottom:0cm;padding-left:0.206cm;padding-right:0.191cm;"|
+* The video at the following link summarises the Spoken Tutorial project.
 * Please download and watch it

Difference between revisions of "FrontAccounting-2.4.7/C2/Journal-Entry-and-Balance-Sheet-in-FrontAccounting/English"

Latest revision as of 11:43, 14 November 2019

Contributors and Content Editors

Navigation menu

Personal tools

Namespaces

Variants

Views

Actions

Search

Navigation

Tools