o. How many transactions were imported? Note: Answer this question in the table shown below. Round your answer to the nearest dollar amount. Answer is complete but not entirely correct. 10,000 o. Number of transactions imported were

Database System Concepts
7th Edition
ISBN:9780078022159
Author:Abraham Silberschatz Professor, Henry F. Korth, S. Sudarshan
Publisher:Abraham Silberschatz Professor, Henry F. Korth, S. Sudarshan
Chapter1: Introduction
Section: Chapter Questions
Problem 1PE
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a. From the Navigation Bar, select Banking > Banking tab
b. Select the Link account drop-down arrow > select Upload from file
c. Select Drag and drop or select files to select the file to upload > select File:
QBO 3E E4.7 Checking.csv > Continue
d. Select QuickBooks Account: 1001 Checking > Continue
e. Select Is the first row in your file a header? Yes
f. Select How many columns show amounts? One column
g. Select What's the date format used in your file? MM/dd/yyyy
h. Select Date: Column 2: Transaction Date
i. Select Description: Column 4 Description
j. Select Amount: Column 5 Amount
k. Select Continue
1. Select The transactions to import: Select All > Continue
m. When asked, Do you want to import now?, select Yes
n. When Import completed appears, select Done
o. How many transactions were imported?
Note: Answer this question in the table shown below. Round your answer
to the nearest dollar amount.
Answer is complete but not entirely correct.
10,000
o. Number of transactions imported were
Transcribed Image Text:a. From the Navigation Bar, select Banking > Banking tab b. Select the Link account drop-down arrow > select Upload from file c. Select Drag and drop or select files to select the file to upload > select File: QBO 3E E4.7 Checking.csv > Continue d. Select QuickBooks Account: 1001 Checking > Continue e. Select Is the first row in your file a header? Yes f. Select How many columns show amounts? One column g. Select What's the date format used in your file? MM/dd/yyyy h. Select Date: Column 2: Transaction Date i. Select Description: Column 4 Description j. Select Amount: Column 5 Amount k. Select Continue 1. Select The transactions to import: Select All > Continue m. When asked, Do you want to import now?, select Yes n. When Import completed appears, select Done o. How many transactions were imported? Note: Answer this question in the table shown below. Round your answer to the nearest dollar amount. Answer is complete but not entirely correct. 10,000 o. Number of transactions imported were
F
Mookie The Beagle Concierge has downloaded the following Checking account
transactions in spreadsheet form (csv file). MTB needs to upload these bank
transactions into QBO and then match them against QBO transactions previously
entered.
Type
Expense
Expense
Deposit
Expense
Expense
Transactions Date
01/16/2023
01/13/2023
01/12/2023
01/10/2023
01/05/2023
Deposit
Deposit
QBO 3E E4.7 Checking.csv
01/01/2023
01/01/2023
CHECKING
Post Date
01/18/2023
01/14/2023
01/13/2023
01/11/2023
01/06/2023
01/02/2023
01/02/2023
Description
MERRIMAN CYBERSECURITY
BICHOTTE SUPPLIES
CY WALKER LOAN
EVAN HENRY
CAROLE DESIGN MEDIA
CY WALKER
CY WALKER
Required:
1. First, download the csv file containing the checking transaction information from
the bank.
• If you are using Connect, select the link for the data file: QBO 3E E4.7
Checking.csv.
If you are not using Connect, go to www.my-quickbooksonline.com > select
QBO 3e link> scroll down to QBO Data Files > select link to download QBO
3E E4.7 Checking.csv.
2. Upload Checking Account Transactions to QBO.
a. From the Navigation Bar, select Banking > Banking tab
b. Select the Link account drop-down arrow > select Upload from file
c. Select Drag and drop or select files to select the file to upload > select File:
QBO 3E E4.7 Checking.csv > Continue
d. Select QuickBooks Account: 1001 Checking > Continue
e. Select Is the first row in your file a header? Yes
f. Select How many columns show amounts? One column
Select What's the date format uced in your file? MM/ddhann
Transcribed Image Text:F Mookie The Beagle Concierge has downloaded the following Checking account transactions in spreadsheet form (csv file). MTB needs to upload these bank transactions into QBO and then match them against QBO transactions previously entered. Type Expense Expense Deposit Expense Expense Transactions Date 01/16/2023 01/13/2023 01/12/2023 01/10/2023 01/05/2023 Deposit Deposit QBO 3E E4.7 Checking.csv 01/01/2023 01/01/2023 CHECKING Post Date 01/18/2023 01/14/2023 01/13/2023 01/11/2023 01/06/2023 01/02/2023 01/02/2023 Description MERRIMAN CYBERSECURITY BICHOTTE SUPPLIES CY WALKER LOAN EVAN HENRY CAROLE DESIGN MEDIA CY WALKER CY WALKER Required: 1. First, download the csv file containing the checking transaction information from the bank. • If you are using Connect, select the link for the data file: QBO 3E E4.7 Checking.csv. If you are not using Connect, go to www.my-quickbooksonline.com > select QBO 3e link> scroll down to QBO Data Files > select link to download QBO 3E E4.7 Checking.csv. 2. Upload Checking Account Transactions to QBO. a. From the Navigation Bar, select Banking > Banking tab b. Select the Link account drop-down arrow > select Upload from file c. Select Drag and drop or select files to select the file to upload > select File: QBO 3E E4.7 Checking.csv > Continue d. Select QuickBooks Account: 1001 Checking > Continue e. Select Is the first row in your file a header? Yes f. Select How many columns show amounts? One column Select What's the date format uced in your file? MM/ddhann
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