Quickbooks 1 100 - Study guides, Class notes & Summaries

Quickbooks Certification Exam Questions and Answers 100% Pass Why must you set deposit frequencies for the taxes or deductions your company has to pay (Payroll Liabilities)? - Answer- So that Payroll Liabilities show yp in the Pay Taxes & Other Liabilities list in the Payroll Center What are the first two steps to set up payroll in Quickbooks? - Answer- 1) Sign up for a payroll services; and 2) complete the Payroll Setup Interview What are the 2 main Financial Statements you can run from ...

QuickBooks Inuit Certification 2nd Try with 100% Correct Answers For which two reasons should you correct your online bank accounts to QuickBooks Online? (Choose 2) A) To automatically download and categorize your bank and credit card transactions. C) To help prevent data entry errors In QuickBooks Online, which items should you mark as Billable? D) Expenses for which a customer should reimburse you Identify the difference between recording expenses on a bill and on a check Comple...

Quickbooks Certification Exam Questions and Answers 100% Pass Why must you set deposit frequencies for the taxes or deductions your company has to pay (Payroll Liabilities)? - Answer- So that Payroll Liabilities show yp in the Pay Taxes & Other Liabilities list in the Payroll Center What are the first two steps to set up payroll in Quickbooks? - Answer- 1) Sign up for a payroll services; and 2) complete the Payroll Setup Interview What are the 2 main Financial Statements you can run from ...

Quickbooks Online Exam (Updated) 2024 with 100% Correct & Verified Solutions Quickbooks online, what is the difference between voiding and deleting a check? - Answer- D. Voiding a check keeps it in reports but reduces its value to zero Deleting a check removes it from reports other than the Audit Log. Which three tasks can you perform when using Bank Feeds in the Banking area? (Choose 3) - Answer- A. Issue a Stop Payment request for a check B. Match transactions entered in Quickbooks to t...

QuickBooks Inuit Certification 2nd Try with 100% Correct Answers For which two reasons should you correct your online bank accounts to QuickBooks Online? (Choose 2) - Answer- A) To automatically download and categorize your bank and credit card transactions. C) To help prevent data entry errors In QuickBooks Online, which items should you mark as Billable? - Answer- D) Expenses for which a customer should reimburse you Identify the difference between recording expenses on a bill and on a...

Quickbooks Online Exam (Updated) 2024 with 100% Correct & Verified Solutions Quickbooks online, what is the difference between voiding and deleting a check? - Answer- D. Voiding a check keeps it in reports but reduces its value to zero Deleting a check removes it from reports other than the Audit Log. Which three tasks can you perform when using Bank Feeds in the Banking area? (Choose 3) - Answer- A. Issue a Stop Payment request for a check B. Match transactions entered in Quickbooks to t...

Quickbooks online Exam Questions With 100% Correct Answers. When setting up a new QuickBooks account, which of the following is TRUE about the Chart of Accounts? - answerIt is possible to add more accounts after starting a new company. This is correct. QuickBooks creates a Chart of Accounts for you, but you can add, edit, and/or remove accounts after starting a new company in QuickBooks. You just set up a new QuickBooks company and your employer needs you to create a Chart of Accounts. Wh...

QuickBooks Online Certification Exam- Section 1 Questions and Answers 100% Pass What type of business relies on knowing their inventory at all times? B2B Wholesale businesses *** Managing inventory and avoiding out-of-stock situations is critical to the success of what type of business, as well as understanding cash flow and balance sheets? Retail and e-commerce businesses What are the three different ways to get information into QuickBooks Online? 1. Convert data in existing Quick...

QUICKBOOKS 1-100 EXAM 2023...

QuickBooks Study Guide Questions 1- 150 (Parts 1-3) with 100% Correct Answers Verified & Updated Why would you hide or collapse sub accounts on a report? - Answer- D.) To temporarily hide unnecessary details and hide parent accounts What should you do after you click Save and Close on a Customer Credit Memo? - Answer- D.) Choose between retained as an available credit, give a refund or apply to an invoice Which of the following can be memorized in QuickBooks? - Answer- A.) Checks Which ...