Quickbooks
Oxford University (OX)
Page 3 out of 23 results
Sort by
-
QuickBooks Chapter 7 Questions and Answers Rated A+
- Exam (elaborations) • 3 pages • 2023
-
- £8.06
- + learn more
To enter Customer and Sales transactions From the Create (+) icon, select the appropriate 
customer transaction 
 
To enter Vendor and Expense transactions From the Create (+) icon, select the appropriate 
vendor transaction 
 
QuickBooks considers all of the following to be vendors except: Customers purchasing 
products
-
QuickBooks Chapter 6 Already Graded A+
- Exam (elaborations) • 2 pages • 2023
-
- £8.45
- + learn more
To enter Vendor and Expense transactions: B. From the Navigation Bar select 
Expenses>New Transaction 
 
To enter an Expense transaction: From the Create (+) icon, select Expense 
 
QuickBooks considers all of the following to be vendors except: Customers purchasing 
products 
 
Which of the following is not a vendor transaction? Make Deposits 
We can update the Vendors List at which of the following two points? -Before entering 
transactions 
-While entering transactions
-
QuickBooks Chapter 7 with Certified Answers
- Exam (elaborations) • 2 pages • 2023
-
- £7.68
- + learn more
Issue a _____ if a customer has been overbilled credit memo 
 
Which 'behind the scenes' image shows what happens when you create a sales form to sell an 
inventory item? COGS credit 100, Inventory debit 100 
 
The sales tax in Clara's area has changed. What should she do? Edit the existing tax rate 
 
What account is debited when a purchase order is created? accounts recievable
As you read this, a fellow student has made another £4
How did he do that? By selling his revision notes on Stuvia. Try it yourself! Discover all about earning on Stuvia