Question 30: A vendor transaction is recorded as an expense when Answer: A. This section of the form is being edited B. In a single account In multiple accounts Charge sales tax © Default bill payment terms Answer: A.Question 29: What is happening on this screen? Bills and expenses Show Items table on expense and purchase forms On Track expenses and items by customer On Make expenses and items billable On Markup with a default rate of 0.00 % Track billable expenses and items as income Merge the bill with the customer's invoice Chapter 3: True/False Editing, Merging and Making Customers Inactive 2/2-Q 6 A long-time customer has gone out of business you can delete the customer. Use the Import Data tool to pull in the vendors namo. Chapter 3: True/False Importing Customers from an Excel or CSV file 2/2-Q 5 You can merge customers in QuickBooks Online.
O Leave the Vendor field blank and complete the rest of the bill, add the namo later D. Choose Add New from the menu and create the new vendor right from the bill. Question 28: Akim is entering a bill from a new vendor whose name does not appear in the Choose a Vendor menu What should he do? Answer: A Close the Bill window, navigate to the Vendors tab and create the vendor and then go back to the Bill window and fill in the form B. Add a new vendor from within the Expenses center or a purchase/expense form N. No two vendors may have the exact same name. You can import an existing vendor list from an Excel or CSV worksheet. O Use the Import Data tool to map your vendors with their associated customers B. Question 27: Identify the FALSE statement regarding vendor data Answer: A. Question 25: What type of form is used for payments made with a debit card, credit card, automatic withdrawal, or wire transfer? Answer: A. Add a new customer Use the Import Data tool Create a receipt or invoice This can be done from within a sales form, Delete a customer Use the Action menu Use a non-QuickBooks list This isn't allowed: use the Make Inactive command instead See a snapshot of Accounts Receivable Accous the money bar in the Customers in Question 24: Match each task to its corresponding action. Customer paid cash at the time of sale Applied to Undeposited Customer shows twice in the Customers List Merge the customers Customer is associated with multiple jobs Set up sub-customers Customer will pay at the end of the job Create an invoice Customer paid for a completed job Create a sales receipt Question 23: Match each situation with the appropriate action or result. O Customers and vendors B Chart of Accounts C. Question 21: What lists can you NOT import from Excel into QuickBooks? Answer: A. Save the Excel file as a CSV file and enter that D. How do you get the list into QuickBooks? Answer: A. Transcribed image text: Question 20: You just starting using QuickBooks to manage your existing business.
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