Quickbooks chapter 6 - Study guides, Class notes & Summaries
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QuickBooks Chapter 6 Questions and Answers Already Passed
- Exam (elaborations) • 6 pages • 2023
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VasilyKichigin
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Receipt of purchase order items is never recorded before the bill arrives. False 
A bill can be paid by check or credit card. True 
The Cost of Goods Sold account Merchandise Discounts is used to record discounts to 
customers. False 
Voiding a purchase order removes every trace of the purchase order from the company records. 
False 
The Vendor Center displays the vendor list and information about individual vendors. True 
A single purchase order can be prepared and sent to several vendors. Fals...
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QuickBooks Chapter 6 Test with Certified Solutions
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VasilyKichigin
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The Inventory Part window consists of two sides: one for sales information and one for purchase 
information True 
Inventory tracking is automatically activated when you create a company file False 
In QuickBooks, non-inventory parts are tracked in the same way as inventory parts False 
QuickBooks automatically creates your Sales Tax Liability account for you True 
You can set a default tax rate for the company but NOT for individual customers False 
Luckily, you don't have to know your state'...
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Solutions for Using QuickBooks® Online for Accounting 2025, 8th Edition by Owen (All Chapters included)
- Exam (elaborations) • 260 pages • 2024
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mizhouubcca
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Complete Solutions Manual for Using QuickBooks® Online for Accounting 2025, 8th Edition by Glenn Owen ; ISBN13: 9780357988497....(Full Chapters included and organized in reverse order from Chapter 10 to 1)...Chapter 1. An Introduction to QuickBooks Online Using the Sample Company 
Chapter 2. An Overview of QuickBooks Online 
Chapter 3. Setting Up a New Company: Establishing a Chart of Accounts, Beginning Balances 
Chapter 4. Recording Operating Activities: Sales and Cash Receipts 
Chapter 5. Re...
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QuickBooks Chapter 6 Already Graded A
- Exam (elaborations) • 2 pages • 2023
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VasilyKichigin
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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 
Which of the following tw...
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QuickBooks Chapter 6 Questions and Answers Already Passed
- Exam (elaborations) • 6 pages • 2023
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VasilyKichigin
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Receipt of purchase order items is never recorded before the bill arrives. False 
A bill can be paid by check or credit card. True 
The Cost of Goods Sold account Merchandise Discounts is used to record discounts to 
customers. False 
Voiding a purchase order removes every trace of the purchase order from the company records. 
False 
The Vendor Center displays the vendor list and information about individual vendors. True 
A single purchase order can be prepared and sent to several vendors. Fals...

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QuickBooks Chapter 6 Test with Certified Solutions
- Exam (elaborations) • 5 pages • 2023
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VasilyKichigin
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- $11.39
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The Inventory Part window consists of two sides: one for sales information and one for purchase 
information True 
Inventory tracking is automatically activated when you create a company file False 
In QuickBooks, non-inventory parts are tracked in the same way as inventory parts False 
QuickBooks automatically creates your Sales Tax Liability account for you True 
You can set a default tax rate for the company but NOT for individual customers False 
Luckily, you don't have to know your state'...

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QuickBooks Chapter 6 Test with Certified Solutions
- Exam (elaborations) • 5 pages • 2023
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Available in package deal
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BrilliantScores
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QuickBooks Chapter 6 Test with Certified Solutions 
The Inventory Part window consists of two sides: one for sales information and one for purchase information True 
Inventory tracking is automatically activated when you create a company file False 
In QuickBooks, non-inventory parts are tracked in the same way as inventory parts False 
QuickBooks automatically creates your Sales Tax Liability account for you True 
You can set a default tax rate for the company but NOT for individual customers F...
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QuickBooks Chapter 6 Questions and Answers Already Passed
- Exam (elaborations) • 6 pages • 2023
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Available in package deal
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BrilliantScores
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QuickBooks Chapter 6 Questions and Answers Already Passed Receipt of purchase order items is never recorded before the bill arrives. False 
A bill can be paid by check or credit card. True 
The Cost of Goods Sold account Merchandise Discounts is used to record discounts to customers. False 
Voiding a purchase order removes every trace of the purchase order from the company records. False 
The Vendor Center displays the vendor list and information about individual vendors. True 
A single purchase...
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QuickBooks Chapter 6 (Latest); Questions and Answers
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TheeGrades
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QuickBooks Chapter 6 (Latest); Questions and 
Answers 
Receipt of purchase order items is never recorded before the bill arrives. 
False 
A bill can be paid by check or credit card. True 
The Cost of Goods Sold account Merchandise Discounts is used to record 
discounts to 
customers. False
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QuickBooks Chapter 6 Already Graded A
- Exam (elaborations) • 2 pages • 2023
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VasilyKichigin
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- $6.49
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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 
Which of the following tw...
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