I need typing clear urjent no chatgpt used i will give 5 upvotes pls full explain Money is: anything that can easily be used to buy goods and services. Ocurrency and stocks. Opaper money but not coins. Opaper money and coins but not checks.
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- Don't use Ai. Answer in step by step with explanationThe use of a debit card is similar to: Select one: a. Using currency Ob. Paying with a check c. Using a stored-value card d. Paying with credit card e. None of the aboveWhat is reconciling? What are the four purposes for reconciling differences in the bank and book balances Only typed answer and don't use chat gpt
- PA8. LO 8.6Which of the following transactions will require a journal entry? Indicate if it will be a debit or a credit and to what account the entry will be recorded. Transaction No Journal Entry Needed Journal Entry Needed Debit Credit Outstanding check Interest income NFS check Wire transfer by customer Deposit in transit Bank chargesHow can you get your purchase receipts into QuickBooks Online for automatic categorization and matching to your bank feed? O Convert the physical receipts to CSV or TXT files. O Use the Import tool. Set up a transfer for each purchase. O Upload images of them using the built-in receipt capture feature.In sap, Which of the following outgoing payments will not require manual entry of bank account?a. Cashb. Credit Cardc. Checkd. Bank Transfer
- What are the step(s) when using the Sales with Payment customer workflow? A. Create sales receipts deposited to the Undeposited Funds account > Create Bank Deposit B. Create Sales Receipt deposited to the checking account C. Create Bank Deposit D. Create Invoice > Receive Payment deposited to the Undeposited Funds account > Create Bank DepositPls solve this question correctly instantly in 5 min i will give u 3 like for sureHow do you record a debit card purchase in Quickbooks? A. Use the Enter Bills window to enter the information, then immediately go to the Pay Bills window and prepare th check. B. Prepare a journal entry to debit the expense account of the purchase and credit cash. C. Wait until you do the bank reconciliation and enter one journal entry for all of your debit card purchases. D. Using the Write Checks window, in the No. field,type “Debit.” Enter the vendor name and amount in the check area.
- Question 5 Which 2 statements are true regarding using bank rules in QuickBooks Online? Rules are applied based on how many conditions are set You can select which rules to apply if you open the transaction Rules override a suggested match QuickBooks Online only applies one rule per Rules apply to unaccepted transactions onlyWhich of the following is true about M-Pesa? a. virtual cash can be swapped and transferred between mobile users with a simple text message and a system of codes b. a network which provides financial and policy advocacy suppot to MFIs c. a for profit insurance company that provides simplified single risk products to microfinance customers d. a zero interest peer to peer lending platformD Question 12 You just posted a credit to Accounts Receivable. Which special journal did it come from? cash receipts journal sales journal purchases journal general journal Ocash disbursements journal
