NAME KEY
QUICKBOOKS® 2013:
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 Complete).qbb file. The exam continues to record
transactions for the company for February, 2013. Enter the following transactions and print
transactions and reports when possible.
02/01/2013
► Change the hourly rate for Household Chores to $30
► Add a new item: Type: Service, Name: Catering , Description: Event Catering, Rate:
40.00, Account: Services
► Add a new customer, new terms, and enter the following transaction:
► Cash sale made to Drake Evans for a party to be held this evening—4 hours party
planning, 4 hours shopping, and 6 hours catering. Received Check No. 7621.
► Received a partial payment on account from Dr. Sanchez for $1,000, Check No. 3015.
► Used Petty Cash to pay for a charitable contribution of $25 to an organization helping the
homeless. Print a Petty Cash QuickReport.
► Changed the oil on the company car, received Bill 3915 from Brentwood Automotive,
$35.00.
► Pay all bills due on or before 02/01/2013. Apply applicable credits.
► Trial Balance for 02/01/2013 through 02/01/2013.
► Standard Profit & Loss Statement for 02/01/2013 through 02/01/2013.
SECTION 1 PRACTICE SET EXAM 2
Answer the following questions in the space provided. For transactions prior to 02/01/13 refer
to your printouts for the Your Name At Your Service Practice Set.
1. Total of the Trial Balance of 1/6/2013 69,280.00
2. Deposit Summary Total for 1/20/2013 1,270.00
6. Total of Vendor Balance Detail Report for 02/01/2013 3,175.00
7. Total of Customer Balance Detail Report for 02/01/2013 7,020.00
8. Total of the bank deposit on 02/01/2013 1,580.00
For Instructor Use:
EXAM REPORT
TOTALS
Report 1 Petty Cash QuickReport, 2-1-13
$ 59.52
Report 2 Trial Balance, 2-1-13
91,334.19
Report 3 Profit & Loss, 2-1-13
Report 4 Balance Sheet, 2-1-13
80,419.19
Report 5 Vendor Balance Detail
Report 6 Customer Balance Detail
Report 7 Journal from 2-1-13 to 2-1–13
11,545.00