MULTIPLE CHOICE QUESTIONS for intuit quickbooks
SHORT ANSWER REVIEW QUESTIONS
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Which form should be used to pay a vendor for a cash purchase? |
C. Pay Bills |
How are the bills to be paid listed by default? |
a. By date due |
Where is the Vendor List located? |
a. On the Home window |
When entering vendor information, which key should you press to move to the next line in the address box? |
a. Tab |
When a purchase will exceed the specified credit limit for a vendor, QuickBooks will: |
c. Display a warning message |
Which frequency should be chosen for a memorized transaction with an irregular cycle? |
d. Never |
Which keyboard shortcut is used to access the Memorized Transaction List? |
b. Ctrl + M |
To display invoices for only one vendor when paying bills: |
Click the Vendor Name button at the bottom of the Pay Bills window |
What is the default aging interval for invoices listed in the Accounts Payable Aging Report? |
a. 30 days |
To open the original transaction from a report such as the Vendor Balance Detail Report: |
b. Double-click on the transaction line |
MULTIPLE CHOICE QUESTIONS for intuit quickbooks Which form should be used to pay a vendor for...
MULTIPLE CHOICE QUESTIONS FOR INTUIT QUICKBOOKS DESKTOP What is the keyboard shortcut to open the Create Invoices form? Ctrl + C Ctrl + I Alt + C Ctrl + V Which form should be used to record customer payments on a previously entered invoice? Sales Receipt Sales Deposits Invoice Payments Receive Payments When a customer payment amount is entered, how is the amount applied to outstanding invoices by default? Spread evenly among all invoices Applied to the most recent invoice...
1465 1. In quickbooks what is the Vendor Centre i n 2. In quick books how should an invoice be corrected if an error is discovered while entering payment 3. How can the transaction Journal report be viewed to for a poyment entered through the pay bills form in Quickbooks. 4. May muld a company chouse to assign types to vendors in the vendor list in Quickbooks 5. Explain how to memorize an unrecorded bill entry transaction in Quickbooks 4....
A. Vendor __Used to add invoices, sales receipts, or bank deposits B. Transactions report Reflects unpaid bills for the current period C. To review a transaction report 3_ Paying vendors who have billed you D. To view a source document 4 Dictates where an account appears in all reports E. Sales receipt 5. Condenses a report F. Purchase order Used to change report dates G. Payroll tax payable 7 __ Reports invoice quantities on hand H. Payroll Used when recording...
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...
Quich Books tAss M MULTIPLE CHOICE (2 PTS EACH) CHOOS THE BEST ANSWER 1. The Banking section of the Home Page includes which flow chart? A. Payroll flowchart B. Bank Reconciliation flowchart C. Bill Pay flow chart D. None of these 2. Which financial statement below summarizes the financial position of a company? A. Statement of Cash Flows B. Profit &Loss Statement C. Balance Sheet D. Income Statement Which financial statement below summarizes a company's earnings? A. Statement of Cash...
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...
need help for solve multiple choice question... 1.The employee summary report option shows Select one: a. earnings and deductions from a paycheque b. all information entered in employee records c. wage or salary amounts d. all year-to-date totals 2.In the process of correcting a wrong employee error all but one is used – Select one: a. prepare a new entry for the correct employee b. one should remember to recalculate the taxes c. open the adjust cheque window for the...
C+ HelloVisualWorld, pages 121-125 (in the 3-6 Deciding Which Interface to Use Section) We were unable to transcribe this imageCHAPTER 3 Using Guy Objects and the Visual Studio IDE Using Gul Objects (continued) Forn click the Form, its Properties window appears in the lower right portion of the screen, and you can see that the Text property for the Form IS set to Forml. Take a moment to scroll through the list in the Properties Window, examining the values of...
In the textbook Using Sage 50 Accounting 2018, please answer in Chapter 3, the questions on Binh's Bins. Thank you. There are 28 journals. I need help with the last 10 journals. The author is M Purbhoo. Thank you. Greatly appreciated. Please provide the debit and credit entries, of number 19 to 28. Thank you again. Sales Invoice #BB-366 Dated June 20, 2020 19 To Ontime Contracting, $10 100 plus $505 GST charged for subcontracting fees for dumpster rentals and...
Ul Estate Pypr ada nota Peachtree Exercise NEW COMPANY PRÁCTICA IX BUILD YOUR OWN COMPANY 501-5) 1. Introduction 1. Peachtree is a popular accounting software program used by many different kinds of organizations. It allows the user to quickly and easily create a chart of accounts for a new company. Once the chart of accounts is created, journal entries can be entered and financial statements can be quickly and easily prepared. 1 In this short exercise the student will create...