Question 47 (Quickbooks) Vendor transactions include which of the following? A. Write Checks B. Enter Bills...
Question 47 (Quickbooks)
-
Vendor transactions include which of the following?
A. Write Checks
B. Enter Bills
C. Make Deposits
D. Receive Payments
Homework Answers
| Enter Bills is a Vendor transaction |
| Vendor transactions include enter bills, pay bills, print checks. |
| Option B Enter Bills is correct |
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Question 47 (Quickbooks)
Vendor transactions include which of the following?
A.
Write Checks
B.
Enter Bills...
Question 46 (Quickbooks) Customer transactions include which of the following? A. Write Checks B. Enter Bills...
Question 46 (Quickbooks) Customer transactions include which of the following? A. Write Checks B. Enter Bills C. Pay Bills D. Receive Payments
Question 35 (Quickbooks) Which of the following transactions is considered a "Vendors and Expenses" transaction? A....
Question 35 (Quickbooks) Which of the following transactions is considered a "Vendors and Expenses" transaction? A. Invoice B. Receive Payment C. Pay Bills D. Make Deposit
Please Help me with homework QUESTION 11 Vendor reports can be accessed in QuickBooks in all...
Please Help me with homework QUESTION 11 Vendor reports can be accessed in QuickBooks in all of the following ways except: Reports Center Vendors Center Reports Menu All of the choices are correct QUESTION 12 Which one of the following activities is not shown in the Vendors section of the Home page? Write Checks Pay Sales Taxes Pay Bills Purchase Orders QUESTION 13 Sales taxes are: Charged on sales to other retailers Charged on retail sales to customers Paid by...
Question 37 (Quickbooks) Which of the following is a Banking transaction? A. Make Deposits B. Pay...
Question 37 (Quickbooks) Which of the following is a Banking transaction? A. Make Deposits B. Pay Employees C. Enter Bills D. None of the above
Question 34 (Quickbooks) Which of the following transactions is considered a "Customers and Sales" transaction? A....
Question 34 (Quickbooks) Which of the following transactions is considered a "Customers and Sales" transaction? A. Invoice B. Purchase Order C. Pay Bills D. Check
4. Which one of the following tasks is shown in the Vendors section of the Home...
4. Which one of the following tasks is shown in the Vendors section of the Home Page? Multiple Choice Write Checks Receive Payments Pay Bills Make Deposits 8. Form 1099 is used to: Multiple Choice Report the amount paid to a vendor in compliance with IRS regulations Report the amount received from customers in compliance with IRS regulations Report the amount paid to employees in compliance with IRS regulations None of the choices are correct 10, QuickBooks considers all of...
vvvvvvv Get to Know QuickBooks Better Working Around the Home Page Identify which area of the...
vvvvvvv Get to Know QuickBooks Better Working Around the Home Page Identify which area of the Home page you would go to perform the following tasks (areas include: Vendors, Customers, Employees, Company, and Banking), as well as the task icon you would choose. (Hint: You may need to utilize the “tool tips” feature.) Task Home Page Area Task Icon Create a bill for a customer to pay at a later date Create invoice customer Write a check to the grocery...
MULTIPLE CHOICE QUESTIONS for intuit quickbooks Which form should be used to pay a vendor for...
MULTIPLE CHOICE QUESTIONS for intuit quickbooks Which form should be used to pay a vendor for a cash purchase? Write Cheques Pay Vendor Pay Bills Enter Bills How are the bills to be paid listed by default? By date due Alphabetically by vendor name By invoice number By amount due Where is the Vendor List located? On the Home window In the Company Snapshot In the Vendor Centre On the Company Menu When entering vendor information, which key should you...
Three bills from the same vendor are displayed in the Pay Bills window. Which of the...
Three bills from the same vendor are displayed in the Pay Bills window. Which of the following statements is not true? Select one: O a. Three checks will automatically be created (one for each bill). O b. One check (paying all three bills) will be created if all three bills are selected. c. The due date of each bill will be displayed. d. You can elect to pay one, two or all three of the bills with a single check
20) The Customers List contains information about: A) Customer addresses, contacts and phone numbers B) The...
20) The Customers List contains information about: A) Customer addresses, contacts and phone numbers B) The quantity of non-inventory parts on hand C) Vendors from whom the company buys products and services D) The credit rating of the vendors Wrede viCES 25) To record receiving a bill for services to be paid at a later time, use the following: A) Invoice > Enter Bills > Pay Bills B) Purchase Order > Receive Payment > Deposit C) Invoice > Receive Payment...
Three bills from the same vendor are displayed in the Pay Bills window. Which of the following statements is not true? Select one: O a. Three checks will automatically be created (one for each bill). O b. One check (paying all three bills) will be created if all three bills are selected. c. The due date of each bill will be displayed. d. You can elect to pay one, two or all three of the bills with a single check
20) The Customers List contains information about: A) Customer addresses, contacts and phone numbers B) The quantity of non-inventory parts on hand C) Vendors from whom the company buys products and services D) The credit rating of the vendors Wrede viCES 25) To record receiving a bill for services to be paid at a later time, use the following: A) Invoice > Enter Bills > Pay Bills B) Purchase Order > Receive Payment > Deposit C) Invoice > Receive Payment...
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