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223 QUICKBOOKS ONLINE PLUS: A Complete Course 2017 3.13. A Credit Memo is prepared to record...
MULTIPLE CHOICE WRITE THE LETTER OF THE CORRECT ANSWER IN THE SPACE PROVIDED BEFORE THE QUESTION...
MULTIPLE CHOICE WRITE THE LETTER OF THE CORRECT ANSWER IN THE SPACE PROVIDED BEFORE THE QUESTION NUMBER. 3.11. The Customers List functions as the A. General Ledger B. Accounts Receivable Ledger C. Income Account D. Primary Account for each The Sales by Customer Detail report shows information about Customer A. Credit Sales B. Cash Sales C. Sales on Account D. All of the above QUICKBOOKS ONLINE PLUS: A Complete Course 2017 3.13. A Credit Memo s prepared to record a...
Exams QUICKBOOKS ONLINE PLUS: A Complete com Final Exam 4 47. When an invoice is it...
Exams QUICKBOOKS ONLINE PLUS: A Complete com Final Exam 4 47. When an invoice is it is removed from the customer's register. A. Voided B. Deleted C. Edited D. Paid 48. When you write a check to pay for a Bill that was recorded as a Bill, you A. Write a Check in QuickBooks Online B. Handwrite a check C. Use Pay Bills D. Any of the above 49. If the adjusting entry to transfer Net Income and Retained Earnings...
7. QuickBooks allows users to setup different ‘on-screen’ and ‘printed’ versions of sales forms. a. True...
7. QuickBooks allows users to setup different ‘on-screen’ and ‘printed’ versions of sales forms. a. True b. False 8. Which of the following forms can price levels not be used on? a. Invoice b. Bill c. Sales Receipt d. Credit Memo e. None of the above 9. A customer has 3 outstanding jobs and makes a partial payment. In QuickBooks, that payment: a. Must be applied to the first job taken on for that customer b. Must be applied to...
MULTIPLE CHOICE QUESTIONS FOR INTUIT QUICKBOOKS DESKTOP What is the keyboard shortcut to open the Create...
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...
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...
Complete the Following Tasks 1. Record the following transactions in the appropriate journal . All checks...
Complete the Following Tasks 1. Record the following transactions in the appropriate journal . All checks received should be recorded in the cash receipts prelist prior to entry in the cash receipts journal Make sure to update the accounts receivables subledger if applicable November 10-BrawnyFinch Corp. purchased $46,213.00 worth of merchandise on account (invoice #527). Terms of the sale were 2/10 net 30 November 11- Thistlecadenza returned $12,014.00 worth of merchandise purchased on account. The credit memo number is 31...
Complete the Following Tasks 1. Record the following transactions in the appropriate journal . All checks...
Complete the Following Tasks 1. Record the following transactions in the appropriate journal . All checks received should be recorded in the cash receipts prelist prior to entry in the cash receipts journal Make sure to update the accounts receivables subledger if applicable November 10-BrawnyFinch Corp. purchased $46,213.00 worth of merchandise on account (invoice #527). Terms of the sale were 2/10 net 30 November 11- Thistlecadenza returned $12,014.00 worth of merchandise purchased on account. The credit memo number is 31...
Complete the Following Tasks 1. Record the following transactions in the appropriate journal . All checks...
Complete the Following Tasks 1. Record the following transactions in the appropriate journal . All checks received should be recorded in the cash receipts prelist prior to entry in the cash receipts journal Make sure to update the accounts receivables subledger if applicable November 10-BrawnyFinch Corp. purchased $46,213.00 worth of merchandise on account (invoice #527). Terms of the sale were 2/10 net 30 November 11- Thistlecadenza returned $12,014.00 worth of merchandise purchased on account. The credit memo number is 31...
1. You are applying for a business loan. The two reports that your loan officer is...
1. You are applying for a business loan. The two reports that your loan officer is most likely to require are: a. Transaction Detail Report and Accrual Basis Report b. Income Statement (Profit and Loss Statement) and Transaction Detail Report c. Income Statement (Profit and Loss Statement) and Balance Sheet Report d. Transaction Detail Report and Cash Basis Report 2. In QuickBooks, 'Units of Measure' is used to define: a. Whether QuickBooks will use Imperial or Metric measurements b. Whether...
please help 6. Match the information on the left with the appropriate account-type on the right:...
please help
6. Match the information on the left with the appropriate account-type on the right: a. Retained Earnings 1. Fixed Asset b. Advertising 2. Current Liability c. Accounts Payable 3. Equity d. Sales Revenue 4. Expense e. Inventory 5. Long-Term Liability f. Delivery Truck 6. Current Asset g. Building Loan 7. Income 7. QuickBooks allows users to setup different 'on-screen' and 'printed' versions of sales forms. a. True b. False 8. Which of the following forms can price levels...
MULTIPLE CHOICE WRITE THE LETTER OF THE CORRECT ANSWER IN THE SPACE PROVIDED BEFORE THE QUESTION NUMBER. 3.11. The Customers List functions as the A. General Ledger B. Accounts Receivable Ledger C. Income Account D. Primary Account for each The Sales by Customer Detail report shows information about Customer A. Credit Sales B. Cash Sales C. Sales on Account D. All of the above QUICKBOOKS ONLINE PLUS: A Complete Course 2017 3.13. A Credit Memo s prepared to record a...
Exams QUICKBOOKS ONLINE PLUS: A Complete com Final Exam 4 47. When an invoice is it is removed from the customer's register. A. Voided B. Deleted C. Edited D. Paid 48. When you write a check to pay for a Bill that was recorded as a Bill, you A. Write a Check in QuickBooks Online B. Handwrite a check C. Use Pay Bills D. Any of the above 49. If the adjusting entry to transfer Net Income and Retained Earnings...
Complete the Following Tasks 1. Record the following transactions in the appropriate journal . All checks received should be recorded in the cash receipts prelist prior to entry in the cash receipts journal Make sure to update the accounts receivables subledger if applicable November 10-BrawnyFinch Corp. purchased $46,213.00 worth of merchandise on account (invoice #527). Terms of the sale were 2/10 net 30 November 11- Thistlecadenza returned $12,014.00 worth of merchandise purchased on account. The credit memo number is 31...
Complete the Following Tasks 1. Record the following transactions in the appropriate journal . All checks received should be recorded in the cash receipts prelist prior to entry in the cash receipts journal Make sure to update the accounts receivables subledger if applicable November 10-BrawnyFinch Corp. purchased $46,213.00 worth of merchandise on account (invoice #527). Terms of the sale were 2/10 net 30 November 11- Thistlecadenza returned $12,014.00 worth of merchandise purchased on account. The credit memo number is 31...
Complete the Following Tasks 1. Record the following transactions in the appropriate journal . All checks received should be recorded in the cash receipts prelist prior to entry in the cash receipts journal Make sure to update the accounts receivables subledger if applicable November 10-BrawnyFinch Corp. purchased $46,213.00 worth of merchandise on account (invoice #527). Terms of the sale were 2/10 net 30 November 11- Thistlecadenza returned $12,014.00 worth of merchandise purchased on account. The credit memo number is 31...
1. You are applying for a business loan. The two reports that your loan officer is most likely to require are: a. Transaction Detail Report and Accrual Basis Report b. Income Statement (Profit and Loss Statement) and Transaction Detail Report c. Income Statement (Profit and Loss Statement) and Balance Sheet Report d. Transaction Detail Report and Cash Basis Report 2. In QuickBooks, 'Units of Measure' is used to define: a. Whether QuickBooks will use Imperial or Metric measurements b. Whether...
please help
6. Match the information on the left with the appropriate account-type on the right: a. Retained Earnings 1. Fixed Asset b. Advertising 2. Current Liability c. Accounts Payable 3. Equity d. Sales Revenue 4. Expense e. Inventory 5. Long-Term Liability f. Delivery Truck 6. Current Asset g. Building Loan 7. Income 7. QuickBooks allows users to setup different 'on-screen' and 'printed' versions of sales forms. a. True b. False 8. Which of the following forms can price levels...
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