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 |
Option A. Make deposits
WjWh a transaction is made through the bank is called bank transaction.so, a banking transaction involves immediate payment or receipt of a cash through bank.
Question 37 (Quickbooks) Which of the following is a Banking transaction? A. Make Deposits B. Pay...
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
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
Question 47 (Quickbooks) Vendor transactions include which of the following? A. Write Checks B. Enter Bills C. Make Deposits D. Receive Payments
Question 41 Which of the following QuickBooks features can be used to save a transaction that will be re-used in the future? A. Saved transactions B. Memorized transactions C. Repeat transactions D. None of the above
Question 46 (Quickbooks) Customer transactions include which of the following? A. Write Checks B. Enter Bills C. Pay Bills D. Receive Payments
Question 44 (Quickbooks) The onscreen form for recording bills received is accessed from which section of the Home page: A. Vendors B. Customers C. Employees D. Banking
What is the best way to record depreciation expense in QuickBooks? a. Make General Journal Entries b. Write Checks c. Pay Bills d. None of the above are ways to record depreciation expense in QuickBooks.
Quickbooks (Computerized Accounting) In the Company Section of the Home Page, you can: A. pay bills B. record deposits C. view the chart of accounts D. enter invoices
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...
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...