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 |
Quicbooks (Computerized Accounting)
In the company section of the homepage you can
View the chart of accounts
Quickbooks (Computerized Accounting) In the Company Section of the Home Page, you can: A. pay bills...
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...
Question 26 (Quickbooks, Computerized Accounting) To re-sort the Chart of Accounts, first display the Chart of Accounts window, then: A. Click on the Company heading bar B. Click File>Sort C. Click Account > Re-sort List D. Right Click > Sort by Name
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
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
Quickbooks (Computerized Accounting) Question 15 Which of the following financial statements summarizes the financial position of a company? A. Balance Sheet B. Income Statement C. Profit & Loss Statement D. Statement of Cash Flows
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...
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...
Question 47 (Quickbooks) Vendor transactions include which of the following? A. Write Checks B. Enter Bills C. Make Deposits D. Receive Payments
Question 46 (Quickbooks) Customer transactions include which of the following? A. Write Checks B. Enter Bills C. Pay Bills D. Receive Payments
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...