Questions about quickbooks, please help me! I need help desperately! Your customer has paid their bill, yet the Accounts
Posted: Sun Jun 05, 2022 8:26 pm
Questions about quickbooks, please help me! I need help
desperately!
Your customer has paid their bill, yet the Accounts Receivable
balance has not changed. Which of the following could have caused
this error?
A Bypassing the Pay Bills window and writing a check to
the vendor
B Running the Open Invoices report before accepting
payment
C Deleting the deposit before reconciliation
D Bypassing the Receive Payments window and entering the
payment directly in the Bank Deposits window
When creating bank rules, you should choose to have QuickBooks
auto-enter which transactions?
A Entries for which you must revise the assigned
category.
B Entries requiring further analysis.
C Non-repetitive-type entries.
D Repetitive-type entries.
As the master administrator, you’d like to view the activity by
your billable users. How can you view their activity in the
file?
A Generate an Audit Log.
B Open the Employees window from the Workers tab on the
dashboard.
C Generate a Time Activities by Employee
Detail Report.
D Select the Usage tab in the Account and Settings
window.
You have created a budget for the year 2026 and realize that you
need to make a change. How would you revise this previously saved
budget?
A With the Budgets window
displayed, select copy from the drop-down list in
the Action column.
B With the Budgets window
displayed, click the Edit link within
the Action column.
C With the Budgets window displayed,
click the Add budget button in the upper-right corner
D With the Budgets window
displayed, select Jan 2026 – Dec 2026 from the Period column.
Which of the following allows you to enter a specific dollar
amount from each line on the estimate to be transferred to the
progress invoice?
A Custom amount for each line
B % of each line
C Remaining total of all lines
D Transaction list
In order to write off a bad debt from a customer, you need to
create an expense account and a product item for bad debts. Which
type of product item should you add to your products list?
A Non-inventory
B Service
C Bundle
D Inventory
desperately!
Your customer has paid their bill, yet the Accounts Receivable
balance has not changed. Which of the following could have caused
this error?
A Bypassing the Pay Bills window and writing a check to
the vendor
B Running the Open Invoices report before accepting
payment
C Deleting the deposit before reconciliation
D Bypassing the Receive Payments window and entering the
payment directly in the Bank Deposits window
When creating bank rules, you should choose to have QuickBooks
auto-enter which transactions?
A Entries for which you must revise the assigned
category.
B Entries requiring further analysis.
C Non-repetitive-type entries.
D Repetitive-type entries.
As the master administrator, you’d like to view the activity by
your billable users. How can you view their activity in the
file?
A Generate an Audit Log.
B Open the Employees window from the Workers tab on the
dashboard.
C Generate a Time Activities by Employee
Detail Report.
D Select the Usage tab in the Account and Settings
window.
You have created a budget for the year 2026 and realize that you
need to make a change. How would you revise this previously saved
budget?
A With the Budgets window
displayed, select copy from the drop-down list in
the Action column.
B With the Budgets window
displayed, click the Edit link within
the Action column.
C With the Budgets window displayed,
click the Add budget button in the upper-right corner
D With the Budgets window
displayed, select Jan 2026 – Dec 2026 from the Period column.
Which of the following allows you to enter a specific dollar
amount from each line on the estimate to be transferred to the
progress invoice?
A Custom amount for each line
B % of each line
C Remaining total of all lines
D Transaction list
In order to write off a bad debt from a customer, you need to
create an expense account and a product item for bad debts. Which
type of product item should you add to your products list?
A Non-inventory
B Service
C Bundle
D Inventory