Core 1: Learning Outcome 4- Create and Format Tables

Learning Criteria: 

• Insert table is into a document as required.
• Copy table is into a document as required.
• Create table elements according to requirements.
• Edit table elements according to requirements.
• Format table elements to meet information requirements
• Print Document

Overview of the Output:

Prerequisite: Download Zamsureco II Logo and save it in your folder (\\server\Grade __\Your Section\Your Name)

Procedures: 

1. Click "Insert" menu choose "Picture" in illustrations ribbon then choose the logo of Zamsureco II you have just downloaded. 

2. Right click the picture then choose "Format Picture" then click "Layout" tab then choose "Square" in "Wrapping Style". Click "Size" tab then type 1.5 in "Height" and 1.5 in "Width". 

3. Position your cursor at the top of the logo. Then copy or type the text below: 

Zamsureco II
Pangi, Ipil, Zamboanga Sibugay
TIN 700-00-944-830 VAT

STATEMENT OF ACCOUNT

Name: ____________________________________   Code: _________
Address: __________________________________   Serial: _________

4. Align Center "STATEMENT OF ACCOUNT"
5. Insert Table 4x8 table
6. In Column 1, Row 1, type "Account Code" 
7. In Column 2, Row 1, type "No. of KVA"
8. In Column 3, Row 1, Type "Meter Number" 
9. In Column 4, Row 1, Type "Consumer Type" 
10. In Column 1, Row 3, Type "Pole Number"
11. In Column 2, Row 3, Type "Pres. Reading"
12.  In Column 3, Row 3, Type "Prev. Reading"
13.  In Column 3, Row 3, Type "Kwh Used"
14. Select Column 1-3 and Row 5-6, then click "Layout" menu and choose "Merge Cells" in merge ribbon. 
15. Type "TOTAL EVAT AMOUNT" press enter. Then type "TOTAL AMOUNT DUE PHP". Align "TOTAL EVAT AMOUNT" in column 4, row 5. Align "TOTAL AMOUNT DUE IN PHP in column 4, row 6.
16. Row 7, column 1, type "BILLING MONTH:" in Column 4, row 7, type "DATE" 
17. In Row 8, Column 1, type "READ BY: 
18. Select Row 1, column 1-4, then click "Home" menu and choose "Align Center" in Paragraph ribbon

You have just created a table. 

19. Below the table, copy or type: 

This Bill is Due on: __________________
Please Pay at: _____________________
Please pay this bill on or before due date or we will have to discontinue serving your electric needs. 

This is not an official receipt. Pay your bill promptly. 

20. Re-size the text "Please pay this bill on or before due date or we will have to discontinue serving your electric needs. " to 10 pt. 

21. Re-size the text "This is not an official receipt. Pay your bill promptly." to 7 pt. 


22. Save your work with the filename "LO 4-Create and Format Tables.