Question 1

The vendor Conf/Call purchases Webinars.

Accepted Answer

A) True 
 B)False  True

Question 2

Identify the vendor who purchases Web servers.

Accepted Answer

A) eBiz. 
B) Any Time Deployment. 
C) CloudZ Channel. 
D) Compuers 2 You. 
E) None. 
A) eBiz. 
B) Any Time Deployment. 
C) CloudZ Channel. 
D) Compuers 2 You. 
E) None. C

Question 3

The action of sending money in payment of a bill is called a/an:

Accepted Answer

A) Activity. 
B) Transaction. 
C) Remittance. 
D) General journal entry. 
E) None. 
A) Activity. 
B) Transaction. 
C) Remittance. 
D) General journal entry. 
E) None. C

Question 4

One of Cloud_Ware's customers is the Law Office of Williamson,Gallagher,and Katz.

Accepted Answer

A) True 
 B)False

Question 5

When displaying the journal,it doesn't matter if the current year is shown for each transaction.

Accepted Answer

A) True 
 B)False

Question 6

The documents shown trigger transaction analysis for vendors,inventory,customers,cash and credit card sales.

Accepted Answer

A) True 
 B)False

Question 7

After analyzing each source document,record the appropriate __________________:

Accepted Answer

A) Transfer. 
B) Transaction. 
C) Trial balance. 
D) Customized report. 
E) None. 
A) Transfer. 
B) Transaction. 
C) Trial balance. 
D) Customized report. 
E) None.

Question 8

Receiving payment from a customer is recorded in the following way:

Accepted Answer

A) Customers page > select customer > Receive Payment. 
B) Create menu (+)> Receive Payment. 
C) Receive payment from the Customers page or the Create menu. 
D) Gear icon > Account and Settings > Advanced. 
E) None. 
A) Customers page > select customer > Receive Payment. 
B) Create menu (+)> Receive Payment. 
C) Receive payment from the Customers page or the Create menu. 
D) Gear icon > Account and Settings > Advanced. 
E) None.

Question 9

One computer is sold for:

Accepted Answer

A) $500.00. 
B) $1,000.00 
C) $900.00. 
D) $450.00. 
E) None. 
A) $500.00. 
B) $1,000.00 
C) $900.00. 
D) $450.00. 
E) None.

Question 10

Sales receipts and remittances work together.

Accepted Answer

A) True 
 B)False

Question 11

In QBO,how are Credit Card Sales identified?

Accepted Answer

A) QBO defaults to Credit Card Sales. 
B) As a vendor. 
C) As a customer. 
D) None. 
E) All. 
A) QBO defaults to Credit Card Sales. 
B) As a vendor. 
C) As a customer. 
D) None. 
E) All.

Question 12

On the Sales Receipts page,select the appropriate credit card name.

Accepted Answer

A) True 
 B)False

Question 13

To see the appropriate report balances,type the date range.

Accepted Answer

A) True 
 B)False

Question 14

The Customer Balance Summary shows the same balance as Account 105 Accounts Receivable (A/R).

Accepted Answer

A) True 
 B)False

Question 15

Before completing the work within Chapter 6,check your data with the following report:

Accepted Answer

A) December 1 Trial Balance. 
B) December 31 Trial Balance. 
C) November 30 P&L. 
D) November 1 Balance Sheet. 
E) None. 
A) December 1 Trial Balance. 
B) December 31 Trial Balance. 
C) November 30 P&L. 
D) November 1 Balance Sheet. 
E) None.

Question 16

When one Network product is sold,the rate is:

Accepted Answer

A) $30.00. 
B) $50.00. 
C) $150.00. 
D) $300.00 
E) None. 
A) $30.00. 
B) $50.00. 
C) $150.00. 
D) $300.00 
E) None.

Question 17

In Chapter 6,the Trial Balance is displayed from October 1 through December 30.

Accepted Answer

A) True 
 B)False

Question 18

Who sends verification of credit card receipts?

Accepted Answer

A) Customers. 
B) Vendors. 
C) Clients. 
D) The bank. 
E) None. 
A) Customers. 
B) Vendors. 
C) Clients. 
D) The bank. 
E) None.

Question 19

For Credit Card Sales,what selections are made?

Accepted Answer

A) Create menu (+)> Sales Receipts. 
B) Create menu (+)> Credit Card Credit. 
C) Gear > Account and Settings > Advanced. 
D) Gear > Manage Users. 
E) None. 
A) Create menu (+)> Sales Receipts. 
B) Create menu (+)> Credit Card Credit. 
C) Gear > Account and Settings > Advanced. 
D) Gear > Manage Users. 
E) None.

Question 20

The Transaction Register in Chapter 6 lists Cloud_Ware's deposits.

Accepted Answer

A) True 
 B)False

The vendor Conf/Call purchases Webinars.

Identify the vendor who purchases Web servers.

The action of sending money in payment of a bill is called a/an:

One of Cloud_Ware's customers is the Law Office of Williamson,Gallagher,and Katz.

When displaying the journal,it doesn't matter if the current year is shown for each transaction.

The documents shown trigger transaction analysis for vendors,inventory,customers,cash and credit card sales.

After analyzing each source document,record the appropriate __________________:

Receiving payment from a customer is recorded in the following way:

One computer is sold for:

Sales receipts and remittances work together.

In QBO,how are Credit Card Sales identified?

On the Sales Receipts page,select the appropriate credit card name.

To see the appropriate report balances,type the date range.

The Customer Balance Summary shows the same balance as Account 105 Accounts Receivable (A/R).

Before completing the work within Chapter 6,check your data with the following report:

When one Network product is sold,the rate is:

In Chapter 6,the Trial Balance is displayed from October 1 through December 30.

Who sends verification of credit card receipts?

For Credit Card Sales,what selections are made?

The Transaction Register in Chapter 6 lists Cloud_Ware's deposits.

Quickbooks Online Test-Drive

New Company Setup and the Chart of Accounts

Beginning Balances and October Transaction Register

Vendors and Inventory

Customers and Sales

Analysis and Reportsend of Fourth Quarter and Year

January Source Documents

February Source Documents

February Source Documents

Certification, quick-Books Labs and Report Customization

Apps, updates and QB Online Blog

Filters

Exam 6: December Source Documents

The vendor Conf/Call purchases Webinars.

Identify the vendor who purchases Web servers.

The action of sending money in payment of a bill is called a/an:

One of Cloud_Ware's customers is the Law Office of Williamson,Gallagher,and Katz.

When displaying the journal,it doesn't matter if the current year is shown for each transaction.

The documents shown trigger transaction analysis for vendors,inventory,customers,cash and credit card sales.

After analyzing each source document,record the appropriate __________________:

Receiving payment from a customer is recorded in the following way:

One computer is sold for:

Sales receipts and remittances work together.

In QBO,how are Credit Card Sales identified?

On the Sales Receipts page,select the appropriate credit card name.

To see the appropriate report balances,type the date range.

The Customer Balance Summary shows the same balance as Account 105 Accounts Receivable (A/R).

Before completing the work within Chapter 6,check your data with the following report:

When one Network product is sold,the rate is:

In Chapter 6,the Trial Balance is displayed from October 1 through December 30.

Who sends verification of credit card receipts?

For Credit Card Sales,what selections are made?

The Transaction Register in Chapter 6 lists Cloud_Ware's deposits.

Quickbooks Online Test-Drive

New Company Setup and the Chart of Accounts

Beginning Balances and October Transaction Register

Vendors and Inventory

Customers and Sales

Analysis and Reportsend of Fourth Quarter and Year

January Source Documents

February Source Documents

February Source Documents

Certification, quick-Books Labs and Report Customization

Apps, updates and QB Online Blog

Filters