Homework Answers
To record the receipt of payment from a customer means we are billed to customer and invoice is given to customer.
Now we have to provie the receipt to customer against receipt of the same.
So in given transaction we have to only receive the payment and so click-On receive payments.
Answer = Option C = Click-on receive payments
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5. To record the receipt of a payment for a customer invoice you would a. Click-on create invoices. b. Click-on mak...
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...
223 QUICKBOOKS ONLINE PLUS: A Complete Course 2017 3.13. A Credit Memo is prepared to record...
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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...
A. Vendor __Used to add invoices, sales receipts, or bank deposits B. Transactions report Reflects unpaid...
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...
can you solve it in java please Create the following: 1. Class Invoice ( the node...
can you solve it in java please Create the following: 1. Class Invoice ( the node ) that includes three instance variables: int No; // the Invoice No String CustName; // the Customer name int Amount; // the Invoice Amount Invoice next; // points to the next Invoice Default and overloaded constructors 2. Class Shop that includes three instance variables: Invoice head; Invoice Tail; Your class should have the following: • A method that initializes the instance variables....
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...
Bills / Bill Payments / Deposits / Sales For this exercise make the following assumptions: •...
Bills / Bill Payments / Deposits / Sales For this exercise make the following assumptions: • Use Undeposited Funds for all receipts. • Cash Account Checking • Sales is the Income Account for Both Sales of Inventory and Sales of Services Create Invoice is used in QuickBooks when services are rendered on account. What account(s) is(are) debited? What account(s) is(are) credited? When Record Deposits is used in QuickBooks, What account(s) is(are) debited? What account(s) is(are) credited? When Pay Bills is...
8. To record a partial payment in the payments journal, you must change - a. the...
8. To record a partial payment in the payments journal, you must change - a. the cheque number b. the date of payment c. the invoice number d. the payment amount 9. Transactions entered in the receipts journal will not allow the following - a. payments greater than the invoice amount b. payments less than the invoice amount c. editing of the discount amount d. reversing a previous payment 10. The payments journal may be used for the following -...
5-86 Chapter 5 Matching a. Purchase order b. Due on receipt C. Bill d. Net 30...
5-86 Chapter 5 Matching a. Purchase order b. Due on receipt C. Bill d. Net 30 e. Item detail section f. Account detail section g. Pay Bills Check Expense J Vendor Purchases that affect inventory are recorded here An invoice sent by a vendor to a customer Purchases that don't affect inventory are recorded here Task used to record checks in the checking account Suppliers of products and services A formal means to order products from vendors Pay a bill...
I'm stuck on how I would enter this into QuickBooks desktop premier The invoice already got...
I'm stuck on how I would enter this into QuickBooks desktop premier The invoice already got deposited into the bank. SD10: Bank Debit Memo #CB-4732 Dated February 6, 2019 From Capital Bank: Cheque #454 for $588.50 from AIM International for invoice #3084 was returned as NSF. The bank charged $25.00 as an NSF fee. Create invoice #3120 to record the returned cheque and NSF charges. No taxes are charged on these amounts. Invoice total $613.50. Terms: Due on Receipt. Update...
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...
223 QUICKBOOKS ONLINE PLUS: A Complete Course 2017 3.13. A Credit Memo is prepared to record a reduction to a transaction recorded on a(n) A. Sales Receipt B. Invoice c. Deposit Slip D. Payment Receipt 3.14. When payment is made by the customer at the time of the sale, the transaction is recorded on ain) A. Invoice B. Payment Receipt C. Sales Receipt D. Refund Receipt 3.15. When a payment is made for a sale on account, it may be...
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...
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...
Bills / Bill Payments / Deposits / Sales For this exercise make the following assumptions: • Use Undeposited Funds for all receipts. • Cash Account Checking • Sales is the Income Account for Both Sales of Inventory and Sales of Services Create Invoice is used in QuickBooks when services are rendered on account. What account(s) is(are) debited? What account(s) is(are) credited? When Record Deposits is used in QuickBooks, What account(s) is(are) debited? What account(s) is(are) credited? When Pay Bills is...
8. To record a partial payment in the payments journal, you must change - a. the cheque number b. the date of payment c. the invoice number d. the payment amount 9. Transactions entered in the receipts journal will not allow the following - a. payments greater than the invoice amount b. payments less than the invoice amount c. editing of the discount amount d. reversing a previous payment 10. The payments journal may be used for the following -...
5-86 Chapter 5 Matching a. Purchase order b. Due on receipt C. Bill d. Net 30 e. Item detail section f. Account detail section g. Pay Bills Check Expense J Vendor Purchases that affect inventory are recorded here An invoice sent by a vendor to a customer Purchases that don't affect inventory are recorded here Task used to record checks in the checking account Suppliers of products and services A formal means to order products from vendors Pay a bill...
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