Question 12 By default, all QuickBooks Online company files have tags turned on, but they can be turned off. Where would you go to disable this feature? O Gear icon > Account and Settings > Sales tab > Tags O Gear icon > Account and Settings > Expenses tab > Bills and expenses > Tags O Sales > Tags > Settings > Disable Banking > Tags > Settings > Disable
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- Question 15 How can you convert an estimate to an invoice? Sales > Customers > Estimate block > Open transactions > Select make invoice option at the bottom Sales > Customers > Estimate block > Start invoice in the Action column O +New > Create Invoice from estimate Gear icon > Estimate > Create invoice from estimateSubject : Accounting what is the lowest subscription level of QuickBooks online that allows custom fields to be added to purchase orders?Safari File Edit View History Bookmarks Window Help uLink - Student... W 1. 2. uLink - Student... 3. 4. learn-eu-central-1-prod-fleet01-xythos.content.blackboardcdn.com uLink - Student... 21 445 Entity A enters into the following transactions. You are required to show the impact of the transactions below on the accounting equation. e Content 9 Bb https://learn-eu-... Entity A purchased 1 000 bags of cement from K Ltd on credit. K Ltd normally sells a bag for R45. Entity A received a 10% discount for the 1 000 bags. Entity A returned 150 bags of cement, as they were defective. On the same day, the outstanding balance was settled through an online payment. This transaction did not affect the discount offered to Entity A. Select the correct values from the dropdown menus in the table provided in the Blackboard activity. MAR 7 In an attempt to assist the business, the owner of Entity A deposited R100 000 into the entity's bank account. A quarter of the amount is payable to the owner and…
- g! Due to inactivity, your x Content * CengageNOWv2 | Online teachi x Cengage Learning .com/ilm/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false les ajoutant à la barre de favoris. Importer mes favoris maintenant. h eBook 4 Show Me How Accounts Receivable Analysis A company reports the following: Sales $1,460,000 Average accounts receivable (net) 100,000 Determine (a) the accounts receivable turnover and (b) the number of days' sales in receivables. Round interim calculations to the nearest dollar and final answers to one decimal place. Assume a 365-day year. a. Accounts receivable turnover 14.6 V b. Number of days' sales in receivables x days Feedback Check My Work a. Divide sales by average accounts receivable. b. Divide average accounts receivable by average daily sales. Average daily sales are sales divided by 365 days. a N acerQuestion 10 What are 2 ways to check a client's subscription level in QuickBooks Online Accountant? From the Subscriptions and billing screen from the Gear icon From the Advanced tab in Account and Settings From the Clients tab in Account and Settings By hovering over the qb icon in the Clients menu From the Company Settings screen from the Gear iconEdit View History Bookmarks Profiles Tab Window Help method (Ch. 1)-202 X Bb Microsoft PowerPoint - 2. The x V Top 50 Accountin... a Amazon Seller h. 1) 2 D.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fnewconnect.mheducation.com%252F#/ 2019 2020 2021 Dividends Income Declared $70,000 $7,100 82,000 14,200 F2 # 3 On December 31, 2019, Akron, Inc., purchased 5 percent of Zip Company's common shares on the open market in exchange for $97,000. $16,200. On December 31, 2020, Akron, Inc., acquires an additional 25 percent of Zip Company's outstanding common stock for During the next two years, the following information is available for Zip Company: 80 Baruch. Newman... F3 4 Common Stock Fair Value $ (12/31) $324,000 388,000 481,000 4 At December 31, 2020, Zip reports a net book value of $288,000. Akron attributed any excess of its 30 percent share of Zip's fair over 2020. book value to its share of Zip's franchise agreements. The franchise…
- 42 O Browser geNOWv2 | Online teachin X + n/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false DSU AcadCalendar C crunchy roll crunchy roll A Home - Hudl Spotify EReadir U D2L O DSU Support PDSU WebMail O DSU Account Monaco & Associates Use the following five transactions for Monaco & Associates, Inc. to answer the question(s). October 1 Bills are sent to clients for services provided in September in the amount of $800. Dravo Co. delivers office furniture ($1,060) and office supplies ($160) to Monaco 6 leaving an invoice for $1,220. 15 Payment is made to Dravo Co. for the furniture and office supplies delivered on October 9. 23 A bill for $430 for electricity for the month of September is received and will be paid on its due date in November. 31 Salaries of $850 are paid to employees. Based only on these transactions, what is the total amount of expenses that should appear on the income statement for the month of October? Oa. $1,280 Ob. $430…Settings - Password Manager X mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Flms.mheducation.com%252Fmghmiddlewar... AF Prin X M Question 4 - Chapter 7, Assign X Maps O Porter's Five Forc... Assignment 2 i [The following information applies to the questions displayed below.j Leach Incorporated experienced the following events for the first two years of its operations. Year 1: 1. Issued $16,000 of common stock for cash. 2. Provided $84,600 of services on account. 3. Provided $42,000 of services and received cash. 4. Collected $75,000 cash from accounts receivable. 5. Paid $44,000 of salaries expense for the year. 6. Adjusted the accounting records to reflect uncollectible accounts expense for the year. Leach estimates that 5 percent of the ending accounts receivable balance will be uncollectible. 7. Closed the revenue account. 8. Closed the expense accounts. Year 2: 1. Wrote off an uncollectible account for $950. 2. Provided $94,000 of…Helping tags: Accounting . . . . WILL UPVOTE, just pls help me answer this section with 3 subparts. Thank you. ?
- / List the system defaults account in Quick Books and explain the purpose of any FOUR default accounts (hint- there are many such accounts in Quick Books)Duiz - Connex a ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Ffaytechcc.blackboard.com%2.. User Management,. https://outlook.off. O FES Protection Plan System 7 - North C.. Saved Help Seve & Exit Su On October 1, Jerry's Lighting purchased merchandise with a list price of $8,700 with credit terms of 2/15, n/45. On October 3, Jerry's returns $1,700 of the merchandise. Assuming a periodic inventory system is used and Jerry's pays the remaining amount owed on the purchase within the discount period, Jerry's journal entry to record the payment, would include Multiple Cholce a deblt to Accounts Payable for $7,000. a debit to Accounts Recelvable for $7.000. a debit to Purchases Discounts for $140. a debit to Merchandise Inventory for $140,FinalAccounts-Problems [Protected View] - Excel File Home Insert Page Layout Formulas Data Review View Help Tell me what you want to do PROTECTED VIEW Be careful-files from the Internet can contain viruses. Unless you need to edit, it's safer to stay in Protected View. Enable Editi A1 fe From the following Trial Balance of M/s. Ram & Sons. F From the ollowing Trial Balance of M/s. Ram & Sons. 2 Prepare Trading and Profit and Loss Account for the year ending on 31st March 2002 3 and the balance sheet as on the date: Trial Balance as on 31st March 2002 5 Sr.No. Particular's Debit (Rs) Credit (Rs) Opening Stock (1.4. 2001) Pur chases Discount alloved Tages 5,000.00 7 16,750.00 1,300.00 6,500.00 4 30,000.00 Sales Salaries Travelling expenses 10 2,000.00 11 12 400.00 425.00 275.00 13 Conmission Carriage invard Adninistration expenses 14 15 10 105.00 600. 00 Trade expenses Interest 16 11 17 12 250.00 Building Furniture 5,000.00 200.00 18 13 19 14 20 15 Debtors 4,250.00 2,100.00 13,000.00 21…