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QuickBooks Chapter 3 Questions and Answers Already Graded A $8.49   Add to cart

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QuickBooks Chapter 3 Questions and Answers Already Graded A

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QuickBooks Chapter 3 Questions and Answers Already Graded A How can you review a Transaction Report for any account when you are viewing the Balance Sheet? Select one: a. Click the balance in the account line of the Balance Sheet report to view the Transaction Report. b. Click the Report ico...

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  • September 5, 2023
  • 7
  • 2023/2024
  • Exam (elaborations)
  • Questions & answers
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QuickBooks Chapter 3 Questions and
Answers Already Graded A
How can you review a Transaction Report for any account when you are viewing the Balance

Sheet?

Select one:

a. Click the balance in the account line of the Balance Sheet report to view the Transaction

Report.

b. Click the Report icon at the top of the Balance Sheet screen, then choose Transaction Report.

c. Click Transaction in the account line of the Balance Sheet report to view the Transaction

Report.


d. None of these options. ✔✔a




How do you access Company Settings?

Select one:

a. Company Settings is accessed by clicking the Building icon and then clicking Account and

Settings

from the Your Company column.

b. Company Settings is accessed by clicking the Home icon and then clicking the Edit button in

the Your Company column.

, c. Company Settings is accessed by clicking the Gear icon and then clicking Account and

Settings

from the Your Company column.


d. None of these options. ✔✔c




How do you access the Balance Sheet report?

Select one:

a. Click on Balance Sheet from the Navigation bar, then press [Enter].

b. Type Balance Sheet into the Go to report search text box, then press [Enter].

c. Type Balance Sheet into the search bar, then press the Submit button.


d. None of these options. ✔✔b




What additional information is required when you add beginning balance amounts to the

accounts receivable account?

Select one:

a. When you add a beginning balance to accounts receivable you must also identify the name of

the customer who owes you.

b. When you add a beginning balance to accounts receivable you must also identify the payment

method of the of

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