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Exam Books 01 supplies textbook exotic supplies textbook reorder
Pref Vendo r Reorder Pt (Min) Max On Hand On Sales Orde r Available Orde r On PO Reorder Qty Next Deliv Sales/Week Inventory Gift Ware Gifts Galore 15 25 18 0 18 0 0 0 Greeting Cards Cards Co. […]
Exam Books 02 Vista Avenuepasadena item greeting Cards date your Names Capitol Books
PURCHASE ORDER Date 2/1/2014 P.O. No. 8 Vendor Ship To Your Name’s Capitol Books 1055 Front Street Sacramento, CA 95814 Total $110.00 Item Description Qty Rate Amount Greeting Cards Greeting Cards 110 1.00 110.00 Cards Co. 1234 Linda Vista Avenue […]
Exam Books 03 Number terms rep Net 30 quantity via fob project item Code1 Textbooks ship description price Each textbook Sales
INVOICE Date 2/1/2014 Invoice # 16 Bill To Pamela, Johnson 8025 Richmond Street Sacramento, CA 95814 Ship To Your Name’s Capitol Books 1055 Front Street Sacramento, CA 95814 P.O. Number Terms Rep Ship Via F.O.B. Project Thank you for your […]
Exam Books 04 Avenuepasadena terms Net 30 memo items item greeting Cards description greeting
Bill Vendor Bill Due 03/05/2014 Your Name’s Capitol Books 1055 Front Street Sacramento, CA 95814 Date 02/03/2014 Ref. No. Items Item Description Qty Cost Amount Customer:Job Greeting Cards Greeting Cards 110 1.00 110.00 Item Total : 110.00 Bill Total : […]
Exam Books 05 No payment Method project visa description paperback Books paper Supplies pens Etc stationery
SALES RECEIPT Date 2/3/2014 Sale No. 7 Sold To Cash Customer Your Name’s Capitol Books 1055 Front Street Sacramento, CA 95814 Check No. Payment Method Visa Project Description Qty Rate Amount Paperback Books 2 8.99 17.98T Paper Supplies 1 7.99 […]
Exam Books 06 Cards description greeting Cards qty cost 5 amount 100 customer job 500 item Total
Bill Credit Vendor Bill Due Your Name’s Capitol Books 1055 Front Street Sacramento, CA 95814 Date 02/05/2014 Ref. No. Items Item Description Qty Cost Amount Customer:Job Greeting Cards Greeting Cards -5 1.00 -5.00 Item Total : -5.00 Bill Total : […]
Exam Books 07 Richmond Street sacramento date Received payment Method check
Your Name’s Capitol Books 1055 Front Street Sacramento, CA 95814 Received From: Johnson, Pamela Pamela, Johnson 8025 Richmond Street Sacramento, CA 95814 Payment Receipt Page 1 Date Received 02/05/2014 Payment Amount $137.54 Payment Method Check Check/Ref. No. 721 Invoices Paid […]
Exam Books 08 Front Street sacramento No item textbooks pens
SALES ORDER Date 2/5/2014 S.O. No. 4 Name / Address Ship To Your Name’s Capitol Books 1055 Front Street Sacramento, CA 95814 P.O. No. Project Thank you for your business. Total $862.36 Item Description Ordered Rate Amount Textbooks Textbooks 5 […]
Exam Books 09 Nopo No terms 4 item textbooks pens Etc stationery description
INVOICE Date 2/5/2014 Invoice # 17 Bill To Ship To Your Name’s Capitol Books 1055 Front Street Sacramento, CA 95814 S.O. No. 4 P.O. No. Terms Net 10 Project Thank you for your business. Total Balance Due Subtotal Sales Tax […]
Exam Books 1 Sales Tax Purchased Textbook For 8995 Textbook
NAME KEY QUICKBOOKS® 2014: A COMPLETE COURSE COMPREHENSIVE PRACTICE SET EXAM: YOUR NAME’S CAPITOL BOOKS Enter the following transactions and print when possible: (Even though the exam shows 2014, use the same year that you used in the practice set.) […]
Exam Books 10 Number terms rep ship via fob project 1 Net 30 quantity item Code
INVOICE Date 2/7/2014 Invoice # 18 Bill To Ship To Your Name’s Capitol Books 1055 Front Street Sacramento, CA 95814 P.O. Number Terms 1% 10 Net 30 Rep Ship Via F.O.B. Project Thank you for your business. Total $446.89 Item […]
Exam Books 11 Node scription paperback Books greeting Cards
CREDIT MEMO Date 2/8/2014 Credit No. 19 Customer Your Name’s Capitol Books 1055 Front Street Sacramento, CA 95814 P.O. No. Project Thank you for your business. Total Balance Credit Invoices -$18.33 $0.00 $18.33 Description Qty Rate Amount Paperback Books -1 […]
Exam Books 12 Names Capitol Books Front Street sacramento textbook
2/8/2014 **102.90 One Hundred Two and 90/100******************************************************************************************** Cards Co. Your Name’s Capitol Books 1055 Front Street Sacramento, CA 95814 2/8/2014 **78.40 Seventy-Eight and 40/100************************************************************************************************* Textbook Co. Textbook Co. 559 4th Street Sacramento, CA 95814 Your Name’s Capitol Books 1055 Front […]
Exam Books 13 Front Street sacramento date Received payment Method debit Card payment Amount check ref
Your Name’s Capitol Books 1055 Front Street Sacramento, CA 95814 Received From: Gomez, Hector Hector Gomez Invoices Paid Date Number Amount Applied 02/05/2014 17 -$862.36 Payment Receipt Page 1 478 Front Street Sacramento, CA 95814 Date Received 02/10/2014 Payment Amount […]
Exam Books 14 No payment Amount invoices
Your Name’s Capitol Books 1055 Front Street Sacramento, CA 95814 Received From: Rhodes, Jill Jill Rhodes 7285 State Street Sacramento, CA 95814 Payment Receipt Page 1 Date Received 02/10/2014 Payment Amount $424.27 Payment Method Check Check/Ref. No. 493 Invoices Paid […]
Exam Books 15 Total Charges and Cash Advances
Type Date Num Name Cl r Amount Balance Beginning Balance 500.00 Cleared Transactions Charges and Cash Advances – 1 item Credit Card Charge 02/03/2014 Supplies Co. X -278.84 -278.84 Total Charges and Cash Advances -278.84 -278.84 Y our Name’s Capitol […]
Exam Books 16 Hundred Seventy eight And sacramento State Bank
2/10/2014 Seven Hundred Seventy-Eight and 84/100****************************************************************************** * Sacramento State Bank 102 8th Street Sacramento, CA 95814 Your Name’s Capitol Books 1055 Front Street Sacramento, CA 95814 **778.84 Sacramento State Bank
Exam Books 17 From check johnson Pamela memo amount
Summary of Deposits to Checking on 02/10/2014 Chk No. PmtMethod Rcd From Memo Amount 721 Check Johnson, Pamela 137.54 Deposit Summary 2/10/2014 1:33 PM Page 1 493 Check Rhodes, Jill 424.27 Visa Cash Customer 72.30 Debit Card Gomez, Hector 862.36 […]
Exam Books 18 Last Name Withdrawals owners Equity returned Check Charges sales And
Feb 10, 14 Debit Credit Checking 125,334.76 Accounts Receivable 17,558.68 Master Card 0.00 Payroll Liabilities 0.00 Sales Tax Payable 111.38 Store Equipment & Fixtures Loan 7,977.35 First & Last Name, Capital 174,642.96 First & Last Name, Capital:First & Last Name, […]
Exam Books 19 Discounts total Income cost Goods Sold cost Goods Sold merchandise Discounts cost
Feb 1 – 10, 14 Ordinary Income/Expense Income Sales and Services Income Book Sales 1,272.30 Cost of Goods Sold Cost of Goods Sold Merchandise Discounts -3.70 Cost of Goods Sold – Othe r 504.11 Total Cost of Goods Sold 500.41 […]
Exam Books 20 Current Liabilities sales Tax Payable total
Feb 10, 14 ASSETS Current Assets Checking/Savings Fixed Assets Store Equipment & Fixtures Depreciation -266.66 Original Cost 18,278.84 Total Store Equipment & Fixtures 18,012.18 Total Fixed Assets 18,012.18 TOTAL ASSETS 259,241.37 LIABILITIES & EQUITY Liabilities Current Liabilities Accounts Payable Accounts […]
Exam Books 21 Vendor Balance Detail
Type Date Num Account Amount Balance Cards Co. Bill 02/03/2014 A ccounts Payable 110.00 110.00 Exotic Pens Bill 01/01/2014 A ccounts Payable 500.00 500.00 Bill 01/05/2014 A ccounts Payable 105.00 605.00 Bill Pmt -Check 01/15/2014 2 A ccounts Payable -102.90 […]
Exam Books 22 Customer Balance Detail
Type Date Num Account Amount Balance Complete Training, Inc. Invoice 01/01/2014 A ccounts Receivable 1,400.00 1,400.00 Invoice 01/02/2014 1 A ccounts Receivable 3,078.00 4,478.00 Gomez, Hecto r Invoice 01/05/2014 4 A ccounts Receivable 270.00 270.00 Payment 01/14/2014 10-283 A ccounts […]
Exam Books 23 Journal February 1 – 10, 2014
Trans # Type Date Num Adj Name Memo Account Debit Credit 110 Invoice 02/01/2014 16 Johnson, Pamela A ccounts Receivable 140.35 190.35 190.35 111 Bill 02/03/2014 Cards Co. A ccounts Payable 110.00 Cards Co. Greeting Cards Inventory Asset 110.00 110.00 […]
Exam Books Co 10290 check 19 Textbook Co 7840 payment Receipt
NAME KEY QUICKBOOKS® 2014: A COMPLETE COURSE COMPREHENSIVE PRACTICE SET EXAM TRANSMITTAL: YOUR NAME’S CAPITOL BOOKS Attach the following documents and reports: Inventory Stock Status by Item (Cards marked to order) Purchase Order 8: Cards Co., $110.00 Invoice 16: Pamela […]
Section 1 Bank Account Used Checking Print Check 11
NAME KEY QUICKBOOKS® 2014: A COMPLETE COURSE SECTION 1 PRACTICE SET EXAM: YOUR NAME AT YOUR SERVICE Continue to use the company Your Name At Your Service that you used in the practice set. If necessary, restore your Service (Backup […]
Section 1 Memo Bruin Stationers 2500 bill Brentwood Automotive 3500 check
NAME KEY QUICKBOOKS® 2014: A COMPLETE COURSE SECTION 1 PRACTICE SET EXAM TRANSMITTAL: YOUR NAME AT YOUR SERVICE Attach the following documents and reports: Invoice 46: Elizabeth Lopez, $2,800.00 Sales Receipt 25: Drake Evans, $580.00 Payment Receipt: Ricardo Sanchez, $1,000.00 […]
Section 1-1 Note project net 20 quantity description rate repair Service household Chores party Planning And Super vision client
Invoice Date 2/1/2014 Invoice # 46 Bill To Elizabeth Lopez 7928 Baylor Avenue Brentwood, CA 90012 Your Name At Your Service 2789 Robertson Boulevard Beverly Hills, CA 90210 P.O. No. Terms Net 20 Project DescriptionQuantity Rate Amount Repair Service20 65.00 […]
Section 1-11 Income expense income services total Income expense business Vehicles Expense contributions miscellaneous total Expense net Ordinary Income net
Feb 1, 14 Ordinary Income/Expense Income Services 3,380.00 Y our Name At Your Service Profit & Loss February 1, 2014 Page 1 Total Income 3,380.00 Expense Business Vehicles Expense 35.00 Contributions 25.00 Miscellaneous 75.00 Total Expense 135.00 Net Ordinary Income […]
Section 1-12 Assets total Assets liabilities Amp Equity liabilities current Liabilities accounts Payable accounts Payable total
Feb 1, 14 ASSETS Current Assets Checking/Savings Checking 35,276.67 Petty Cash 59.52 Equity Owner’s Equity -6,192.20 Your Name, Capital Investments 25,350.00 Y our Name, Capital – Othe r 20,842.20 Total Your Name, Capital 46,192.20 Net Income 9,437.20 Total Equity 49,437.20 […]
Section 1-13 Auto motive bruin Stationers Check accounts Payable accounts
Type Date Num Account Amount Balance Beverly Hills Flowers Bill 12/31/2013 A ccounts Payable 25.00 25.00 Bill Pmt -Check 01/06/2014 1 A ccounts Payable -25.00 0.00 Brentwood Automotive Bill 12/31/2013 A ccounts Payable 500.00 500.00 Bill Pmt -Check 01/13/2014 3 […]
Section 1-14 Keiko in voice payment accounts Receivable accounts Receivable total Lim Keikolopez Elizabeth invoice accounts Receivable total
Type Date Num Account Amount Balance Aguilar, Juan Dr. Invoice 12/31/2013 A ccounts Receivable 275.00 275.00 Payment 01/04/2014 713 A ccounts Receivable -275.00 0.00 Ashford, Will Invoice 12/31/2013 A ccounts Receivable 750.00 750.00 Payment 01/09/2014 3916 A ccounts Receivable -750.00 […]
Section 1-15 Ricardo partial Payment partial Payment undeposited Funds accounts Receivable
Trans # Type Date Num Adj Name Memo Account Debit Credit 90 Invoice 02/01/2014 46 Lopez, Elizabeth A ccounts Receivable 2,800.00 Lopez, Elizabeth Repair Service Services 1,300.00 Lopez, Elizabeth Household Chores Services 720.00 92 Payment 02/01/2014 3015 Sanchez, Ricardo Partial […]
Section 1-2 Drive beverly Hills 90210 description party Planning And Super vision client Shopping event
Sales Receipt Date 2/1/2014 Sale No. 25 Sold To Your Name At Your Service 2789 Robertson Boulevard Beverly Hills, CA 90210 Thank you for your business. Total $580.00 Drake Evans 600 River Drive Beverly Hills, CA 90210 Check No. 7621 […]
Section 1-3 Sanchez 2000 Hill ridge Road beverly Hills date Received payment Method check check ref
Your Name At Your Service 2789 Robertson Boulevard Beverly Hills, CA 90210 Received From: Sanchez, Ricardo Dr. Ricardo Sanchez 2000 Hillridge Road Beverly Hills, CA 90210 Payment Receipt Page 1 Date Received 02/01/2014 Payment Amount $1,000.00 Payment Method Check Check/Ref. […]
Section 1-4 Transfer Establish Petty Cash charity split checking postage And Delivery office Supplies
Type Date Num Name Memo Split Amount Balance Y our Name At Your Service Account QuickReport All Transactions Page 1 Petty Cash Transfe r 01/01/2014 Funds Transfer to Establish Petty Cash Checking 100.00 100.00 Check 01/15/2014 1 Postage and Delivery […]
Section 1-5 Florist seventy five And 00100 elegant Florist 7295 Wilshire Boulevard beverly Hills
Your Name At Your Service 2789 Robertson Boulevard 2/1/2014 **75.00 Seventy-Five and 00/100************************************************************************************************** Elegant Florist Elegant Florist 7295 Wilshire Boulevard Beverly Hills, CA 90210 Beverly Hills, CA 90210
Section 1-6 Nopmt method From 7621 check evans Drake checksanchez Ricardo memo amount partial Payment less Cash Back deposit
Summary of Deposits to Checking on 02/01/2014 Deposit Summary 2/1/2014 10:26 AM Chk No. PmtMethod Rcd From Memo Amount 7621 Check Evans, Drake 580.00 3015 Check Sanchez, Ricardo Partial Payment 1,000.00 Less Cash Back: Deposit Total: 1,580.00 Page 1
Section 1-7 Westwood Boulevard west Los Angeles terms memo expenses account office Supplies memo returned Damaged
Bill Credit Vendor Bruin Stationers Bill Due Terms Your Name At Your Service 2789 Robertson Boulevard Beverly Hills, CA 90210 Date 02/01/2014 Ref. No. 2345 Expenses Account Memo Amount Customer:Job Office Supplies Returned Damaged Paper -25.00 Bill Credit Vendor Bruin […]
Section 1-8 West Sunset rent wood terms net 30 memo expenses account business Vehicles Expense memo amount customer job expense Total
Bill Vendor Bill Due 03/03/2014 Your Name At Your Service 2789 Robertson Boulevard Beverly Hills, CA 90210 Date 02/01/2014 Ref. No. 3915 Expenses Account Memo Amount Customer:Job Business Vehicles Expense 35.00 Bill Vendor Bill Due 03/03/2014 Your Name At Your […]
Section 2 Hammar For The Putter If The Transaction
NAME KEY QUICKBOOKS® 2014: A COMPLETE COURSE SECTION 2 PRACTICE SET EXAM: YOUR NAME’S ULTIMATE GOLF Enter the following transactions and print when possible (Continue to use your Golf.qbw file to complete the exam): 2/01/2014 ► Add a new sales […]
Section 2 Memo 17 Joan Miller 5395 payment Receipt Azar
NAME KEY QUICKBOOKS® 2014: A COMPLETE COURSE SECTION 2 PRACTICE SET EXAM TRANSMITTAL: YOUR NAME’S ULTIMATE GOLF Attach the following documents and reports: Sales Order 4, Azar Hammar, $161.95 Invoice 15: Joan Miller, $301.70 Purchase Order 7, Golf Clothes, Inc., […]
Section 2-1 Championship Circle cathedral City No item
SALES ORDER Date 2/1/2014 S.O. No. 4 Name / Address Ship To Your Name’s Ultimate Golf 55-100 PGA Boulevard La Quinta, CA 92253 P.O. No. Project Thank you for your business. Total Subtotal Sales Tax (8.0%) $161.95 $149.95 $12.00 Item […]
Section 2-10 Inc forty one And golf Clothes Inc Western Avenuelos
2/10/2014 Your Name’s Ultimate Golf 55-100 PGA Boulevard La Quinta, CA 92253 **41.16 Forty-One and 16/100***************************************************************************************************** * Golf Clothes, Inc. Golf Clothes, Inc. 4532 Western Avenue Los Angeles, CA 90001
Section 2-11 Country Club Driver ancho Mirage date Received payment Method
Your Name’s Ultimate Gol f 55-100 PGA Boulevard La Quinta, CA 92253 Received From: Miller, Joan Dr. Joan Miller 80-8925 Country Club Drive Rancho Mirage, CA 92270 Payment Receipt Page 1 Date Received 02/10/2014 Payment Amount $795.27 Payment Method Check […]
Section 2-12 Nopmt method From memo check miller Joan visa cash Customer debit Card hammar
Summary of Deposits to 1100 · Checking on 02/10/2014 Chk No. PmtMethod Rcd From Memo Amount 234 Check Miller, Joan 795.27 Deposit Summary 2/10/2014 8:17 PM Page 1 VISA Cash Customer 16.20 Debit Card Hammar, Azar 160.33 Less Cash Back: […]
Section 2-13 Name Investment First And Last Name Drawing
Feb 10, 14 Debit Credit 1100 · Checking 37,085.03 1200 · Accounts Receivable 12,388.10 1120 · Inventory Asset 44,765.06 2100 · Visa 0.00 2200 · Sales Tax Payable 31.55 2510 · Office Equipment Loan 2,989.67 2520 · Store Fixtures Loan […]
Section 2-14 Goods Sold Cost Goods Sold Merchandise Discounts
Feb 1 – 10, 14 Ordinary Income/Expense Income 4000 · Sales Cost of Goods Sold 5000 · Cost of Goods Sold 5200 · Merchandise Discounts -0.84 5000 · Cost of Goods Sold – Othe r 161.00 Total 5000 · Cost […]
Section 2-15 Loan Store Fixtures Loan total 2500 Loans Payable total
Feb 10, 14 ASSETS Current Assets Checking/Savings 1300 · Supplies 1310 · Office Supplies 550.00 1320 · Sales Supplies 550.00 Total 1300 · Supplies 1,100.00 1400 · Prepaid Insurance 1,100.00 Total Other Current Assets 46,965.06 Total Current Assets 96,438.16 Fixed […]
Section 2-16 Golf Amp Tennis Supplies Amp Equipment total Golf
Type Date Num Due Date Aging Open Balance Golf & Tennis Supplies & Equipment Bill 01/23/2014 02/22/2014 194.50 Total Golf & Tennis Supplies & Equipment 194.50 Golf Clothes, Inc. Bill 12/31/2013 01/10/2014 31 3,960.00 Bill 01/23/2014 02/22/2014 400.00 Total Golf […]
Section 2-17 Receivable Accounts Receivable Accounts Receivable total Miller Joannakama
Type Date Num Account Amount Balance Anderson, Osca r Invoice 12/31/2013 1200 · Accounts Receivable 0.00 0.00 Total Anderson, Osca r 0.00 0.00 Chiang, Charlene Costini, Maria Invoice 12/31/2013 1200 · Accounts Receivable 1,850.00 1,850.00 Invoice 01/02/2014 2 1200 · […]
Section 2-18 Socks ca Sales Tax Undeposited Funds Clothing Sales
Trans # Type Date Num Adj Name Memo Account Debit Credit 136 Inventory Adjust 02/01/2014 Socks Opening balance 3100 · Last Name & Childers, Capital 15.00 Socks Opening balance 1120 · Inventory Asset 15.00 15.00 15.00 138 Invoice 02/01/2014 15 […]
Section 2-2 Net 30 quantity project item Code Pants
Invoice Date 2/1/2014 Invoice # 15 Bill To Ship To Your Name’s Ultimate Golf 55-100 PGA Boulevard La Quinta, CA 92253 P.O. Number Terms 1% 10 Net 30 2/1/2014 Rep Ship Via F.O.B. Project Thank you for your business. Total […]
Section 2-3 Western Avenue los Angeles item socks date your Names Ultimate Golf
PURCHASE ORDER Date 2/1/2014 P.O. No. 7 Vendor Ship To Your Name’s Ultimate Golf 55-100 PGA Boulevard La Quinta, CA 92253 Total $45.00 Item Description Qty Rate Amount Socks Golf Socks 15 3.00 45.00 Golf Clothes, Inc. 4532 Western Avenue […]
Section 2-4 Nopo No terms 4 item clubsirons description golf
INVOICE Date 2/1/2014 Invoice # 16 Bill To Ship To Your Name’s Ultimate Golf 55-100 PGA Boulevard La Quinta, CA 92253 S.O. No. 4 P.O. No. Terms 1% 10 Net 30 Project Thank you for your business. Total Balance Due […]
Section 2-5 Avenuelos Angeles 90001 terms 2 Net 30 memo items item socks description golf Socks
Bill Los Angeles, CA 90001 Your Name’s Ultimate Golf 55-100 PGA Boulevard La Quinta, CA 92253 Date 02/03/2014 Ref. No. Items Item Description Qty Cost Amount Customer:Job Socks Golf Socks 15 3.00 45.00 Item Total : 45.00 Bill Total : […]
Section 2-6 To cash Customer check No payment Method project visa description golf
SALES RECEIPT Date 2/3/2014 Sale No. 6 Sold To Your Name’s Ultimate Golf 55-100 PGA Boulevard La Quinta, CA 92253 Check No. Payment Method VISA Project Thank you for your business. Total Subtotal Sales Tax (8.0%) $16.20 $15.00 $1.20 Description […]
Section 2-7 Item socks description golf Socks cost amount 300 customer job 300 item Total
Bill Credit Vendor Bill Due Your Name’s Ultimate Golf 55-100 PGA Boulevard La Quinta, CA 92253 Date 02/05/2014 Ref. No. Items Item Description Qty Cost Amount Customer:Job Socks Golf Socks -1 3.00 -3.00 Item Total : -3.00 Bill Total : […]
Section 2-8 Club Driver ancho Mirage No description women Shirts
CREDIT MEMO Date 2/5/2014 Credit No. 17 Customer Your Name’s Ultimate Golf 55-100 PGA Boulevard La Quinta, CA 92253 P.O. No. Project Thank you for your business. Total Balance Credit Subtotal Sales Tax (8.0%) Invoices -$53.95 $0.00 -$49.95 -$4.00 $53.95 […]
Section 2-9 Received payment Method debit Card payment
Your Name’s Ultimate Gol f 55-100 PGA Boulevard La Quinta, CA 92253 Received From: Hammar, Azar Azar Hammar 90-425 Championship Circle Cathedral City, CA 92234 Payment Receipt Page 1 Date Received 02/05/2014 Payment Amount $160.33 Payment Method Debit Card Check/Ref. […]
Written Exams Anything entered as a service charge
NAME KEY QUICKBOOKS® 2014: A COMPLETE COURSE COMPREHENSIVE FINAL EXAM TRUE/FALSE ANSWER THE FOLLOWING QUESTIONS IN THE SPACE PROVIDED BEFORE THE QUESTION NUMBER. T 1. Anything entered as a service charge or as interest earned on a bank reconciliation will […]
Written Exams Name key quick books 2014
NAME KEY QUICKBOOKS® 2014: A COMPLETE COURSE EXAM CHAPTERS 1-4 TRUE/FALSE ANSWER THE FOLLOWING QUESTIONS IN THE SPACE PROVIDED BEFORE THE QUESTION NUMBER. T 1. A new customer may be added “on the fly.” T 2. Credit memos are prepared […]
Written Exams Subtotal Last Sales Item Special Item Required
NAME KEY QUICKBOOKS® 2014: A COMPLETE COURSE EXAM CHAPTERS 5-7 TRUE/FALSE: ANSWER THE FOLLOWING QUESTIONS IN THE SPACE PROVIDED BEFORE THE QUESTION NUMBER. T 1. A withdrawal by an owner in a partnership reduces the owner’s capital. T 2. If […]
Written Exams Void Remains Part The Company Records All
NAME KEY QUICKBOOKS® 2014: A COMPLETE COURSE EXAM: CHAPTERS 8-9 TRUE/FALSE ANSWER THE FOLLOWING QUESTIONS IN THE SPACE PROVIDED BEFORE THE QUESTION NUMBER. F 1. You must return to the EasyStep Interview to add additional employees, customers, and vendors. F […]