QuickBooks training desktop Exam Questions and Answers
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Course
Quickbooks online
Institution
Quickbooks Online
If you choose to remove transactions as a specific data from the "condense data" window, what does QuickBooks do? - Answer-Removes all transactions while leaving lists, presences and service subscriptions intact
when setting up a company file, What should you do when you reach the trial/opening ...
QuickBooks training desktop Exam
Questions and Answers
If you choose to remove transactions as a specific data from the "condense data"
window, what does QuickBooks do? - Answer-Removes all transactions while leaving
lists, presences and service subscriptions intact
when setting up a company file, What should you do when you reach the trial/opening
balance page? - Answer-no page or option called trial/opening balance
you've completed the set up of a quickbooks company file,but you forgot to enter the
company phone number during set up, how do you enter it now? - Answer-select
company: my company from the menu , click the pencil icon
when would you enter a journal entry - Answer-all of these are correct -(strong
accounting background - for year end adjustments - to enter deprecation)
how do you combine/merge 2 list entries - Answer-rename the unwanted list entry to
match the name of the list entry you want to merge it into
which of the following is true concerning items - Answer-all of these are correct
which account (on the chart of accounts) is affected when you sell an item - Answer-the
account you selected when you set up an item
when you invoice for time and cost, where does quickbooks get the billable time and
cost - Answer-from the billable time entered on time sheets and/or billable costs entered
on checks and bills
when would you use sales receipt? - Answer-to record a costumer payment at the time
of sale
when you create a statement and select "all open transaction as of statement date"
what does quickbooks show - Answer-opens transactions as of statement datw
what transaction/form do you begin with to enter a vendor credit? - Answer-enter bill
which form should you use to enter petty cash expenditures? - Answer-write checks /
use check register
what is the reason to use the items tab when entering a bill? - Answer-to assign a cost
to a job or purchase inventory
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