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OneLogin > Back to library QuickBooks QuickBooks Online: Comprehensive, Academic Year 2023- 2024 uit ungew Chapter 9: Customizing, Fine-Tuning, and Extending Capabilities Chapter 10: Staying on Track: The Accounting Cycle, Classes, and Locations Chapter 11: Completing the Accounting Cycle, Closing the Books, and Reviewing Changes Chapter 12: Using Payroll in QuickBooks Online Chapter 13: Bringing It All Together Chapter Opener Before You Begin lablearning.webreader.io/#!/reader/141698d5-fb19-4c0a-b83b-6c2188f0cfcf/page/ffaef1f4-fdfa-42fa-82ad-291720243948 Create Daily Transactions Make Adjustments and X D2L Homepage - Suffolk Coun X 47F Clear 78 90 101 108 118 118 119 120 Jump to Page 119 / 127 121 JAI My Courses Evaluations X PREVIOUS Chapter Opener QuickBooks Online: Comprehensive, Academic Year 2023-2024 Search Labyrinth Learning - Web X Before You Begin You will use a different company file for this chapter. Your instructor will send you an email invitation to access your Raincross Auto Detailing company file, similar to the one you received in Chapter 2. Business Name New Company Setup Chris has been operating a mobile automobile detailing business for a few months. He and his brother, Eric, decide to rent a garage to offer onsite auto detailing and retail some products. They each invest $6,500.00, deposited to the Checking account, and another $2,500.00 each, deposited into the Savings account. They will use Chris's existing customer base. Chris has provided a Chart of Accounts template he would like to begin with. You will need to purge the company file (similar to the action taken in Chapter 2) and import the Chart of Accounts template (CH13 Chart of Accounts to Import.csv), which is part of your student exercise files download. You are responsible for creating the new company file and adding details about customers, vendors, products, services, and more. Your role is the Accountant and you will manually add transactions with custom transaction numbers. There are no employees, just the partners. 1. Use this information to create the new company data file: Business Address Phone Industry What Do You Sell? Homework Help - Q&A fr x New Tab Business Type What Is Everything You Raincross Auto Detailing (Add your name) 1807 Hamburg Ave., Riverside, CA 92501 951-555-1114 All Other Automotive Repair and Maintenance Products and Services Partnership Invoice Customers, Enter and Pay Bills, Manage 99+ $ X + TT Search Annotations Accessibility Bookmark NEXT Create Daily Transactions U 4) O a 6:58 PM 12/18/2023 X OneLogin > Back to library QuickBooks QuickBooks Online: Comprehensive, Academic Year 2023- 2024 uit ungew Chapter 9: Customizing, Fine-Tuning, and Extending Capabilities Chapter 10: Staying on Track: The Accounting Cycle, Classes, and Locations Chapter 11: Completing the Accounting Cycle, Closing the Books, and Reviewing Changes Chapter 13: Bringing It All Together Chapter Opener Before You Begin lablearning.webreader.io/#!/reader/141698d5-fb19-4c0a-b83b-6c2188f0cfcf/page/ffaef1f4-fdfa-42fa-82ad-291720243948 Create Daily Transactions Chapter 12: Using Payroll in QuickBooks 108 Online X D2L Homepage - Suffolk Coun X Make Adjustments and 47F Clear 78 90 101 118 118 119 120 Jump to Page 119 / 127 121 JAI My Courses Evaluations X PREVIOUS Chapter Opener QuickBooks Online: Comprehensive, Academic Year 2023-2024 Search Labyrinth Learning - Web X Business Type What Is Everything You Want to Set Up? Employer Tax ID Purchase Orders Tax Year Tax Form Accounting Method Default Sales Term Logo Account Name Checking - Raincross Business Bank 4673 Savings Raincross Business Bank Credit Card - Visa 3. Regarding sales tax: Use Automatic Sales Tax. Partnership Invoice Customers, Enter and Pay Bills, Manage Inventory, Manage Sales Tax 99-9999991 Turn on feature January 2. Use this information to create the bank and credit card accounts: Form 1065 Accrual Net 15 Homework Help - Q&A fr x New Tab Add CH13 Raincross Logo.png, located in your Chapter 13 folder. Opening Balance $13,000 $5,000 $0 Tax Period Start: [use the current month] Frequency to File Tax Return: select Monthly 99+ Opening Date November 30, 2026 November 30, 2026 All customers will be taxable; all products (but not services) will be taxable. There are no sales outside of California. November 30, 2026 X + U NEXT Create Daily Transactions a TT Search Annotations Accessibility Bookmark 6:59 PM 12/18/2023 X OneLogin > Back to library QuickBooks QuickBooks Online: Comprehensive, Academic Year 2023- 2024 uit ungew Chapter 9: Customizing, Fine-Tuning, and Extending Capabilities Chapter 10: Staying on Track: The Accounting Cycle, Classes, and Locations Chapter 11: Completing the Accounting Cycle, Closing the Books, and Reviewing Changes Chapter 12: Using Payroll in QuickBooks Online Chapter 13: Bringing It All Together Chapter Opener Before You Begin lablearning.webreader.io/#!/reader/141698d5-fb19-4c0a-b83b-6c2188f0cfcf/page/ffaef1f4-fdfa-42fa-82ad-291720243948 Create Daily Transactions Make Adjustments and X D2L Homepage - Suffolk Coun X 47F Clear 78 90 101 108 118 118 119 120 Jump to Page 119 / 127 121 JAI My Courses Evaluations X PREVIOUS Chapter Opener QuickBooks Online: Comprehensive, Academic Year 2023-2024 Labyrinth Learning - Web X Search 3. Regarding sales tax: Use Automatic Sales Tax. All customers will be taxable; all products (but not services) will be taxable. There are no sales outside of California. Tax Period Start: [use the current month] Frequency to File Tax Return: select Monthly Start Date for Collecting Sales Tax: [use the current date] Tax rate: 8.5% [you will create a custom sales tax rate for Riverside of 8.5%] ACCOUNT 4. Make the necessary changes so your Chart of Accounts matches this one. You may need to add accounts, make accounts inactive, or make other edits. Check your work carefully. Checking - Raincross Business Bank 4673 Savings Raincross Business Bank Inventory Asset Payments to deposit Uncategorized Asset Accounts Payable (A/P) Homework Help - Q&A fr x New Tab Credit Card - Visa California Department of Tax and Fee Administration Payable Out Of Scope Agency Payable Opening Balance Equity Partner distributions Partner investments 99+ TYPE Bank Bank Other Current Assets Other Current Assets Other Current Assets Accounts payable (A/P) Credit Card Other Current Liabilities Other Current Liabilities Equity Equity Equity $ X + U TT Search Annotations Accessibility Bookmark NEXT Create Daily Transactions a 6:59 PM 12/18/2023 X OneLogin > Back to library QuickBooks QuickBooks Online: Comprehensive, Academic Year 2023- 2024 uit ungew Chapter 9: Customizing, Fine-Tuning, and Extending Capabilities Chapter 10: Staying on Track: The Accounting Cycle, Classes, and Locations Chapter 11: Completing the Accounting Cycle, Closing the Books, and Reviewing Changes Chapter 12: Using Payroll in QuickBooks Online Chapter 13: Bringing It All Together Chapter Opener Before You Begin lablearning.webreader.io/#!/reader/141698d5-fb19-4c0a-b83b-6c2188f0cfcf/page/ffaef1f4-fdfa-42fa-82ad-291720243948 Create Daily Transactions Make Adjustments and X D2L Homepage- Suffolk Coun X 47F Clear 78 90 101 108 118 118 119 120 Jump to Page 119 / 127 121 JAI My Courses Evaluations X PREVIOUS Chapter Opener QuickBooks Online: Comprehensive, Academic Year 2023-2024 Search Labyrinth Learning - Web X ACCOUNT Tax rate: 8.5% [you will create a custom sales tax rate for Riverside of 8.5%] 4. Make the necessary changes so your Chart of Accounts matches this one. You may need to add accounts, make accounts inactive, or make other edits. Check your work carefully. Checking - Raincross Business Bank Savings - Raincross Business Bank Inventory Asset Payments to deposit Uncategorized Asset Accounts Payable (A/P) Credit Card - Visa California Department of Tax and Fee Administration Payable Out Of Scope Agency Payable Opening Balance Equity Partner distributions Partner investments Retained Earnings Billable Expense Income Sales Sales of Product Income Services Homework Help - Q&A fr x New Tab Uncategorized Income 99+ TYPE Bank Bank Other Current Assets Other Current Assets Other Current Assets Accounts payable (A/P) Credit Card Other Current Liabilities Other Current Liabilities Equity Equity Equity Equity Income Income Income Income Income $ X + TT Search Annotations Accessibility U NEXT Create Daily Transactions a Bookmark 6:59 PM 12/18/2023 X OneLogin > Back to library QuickBooks QuickBooks Online: Comprehensive, Academic Year 2023- 2024 uit ungew Chapter 9: Customizing, Fine-Tuning, and Extending Capabilities Chapter 10: Staying on Track: The Accounting Cycle, Classes, and Locations Chapter 11: Completing the Accounting Cycle, Closing the Books, and Reviewing Changes Chapter 12: Using Payroll in QuickBooks Online Chapter 13: Bringing It All Together Chapter Opener lablearning.webreader.io/#!/reader/141698d5-fb19-4c0a-b83b-6c2188f0cfcf/page/ffaef1f4-fdfa-42fa-82ad-291720243948 Before You Begin Create Daily Transactions Make Adjustments and 47F Clear X D2L Homepage - Suffolk Coun X 78 90 101 108 118 118 119 120 Jump to Page 119 / 127 121 JAI My Courses Evaluations X PREVIOUS Chapter Opener QuickBooks Online: Comprehensive, Academic Year 2023-2024 Search Administration Payable Out Of Scope Agency Payable Opening Balance Equity Partner distributions Partner investments Retained Earnings Billable Expense Income Sales Labyrinth Learning - Web X Sales of Product Income Services Uncategorized Income Cost of goods sold Advertising & marketing Contributions to charities General business expenses Insurance Interest paid Meals Office expenses Purchases Rent Repairs & maintenance Supplies Homework Help - Q&A fr x New Tab 99+ Other Current Liabilities Other Current Liabilities Equity Equity Equity Equity Income Income Income Income Income Cost of Goods Sold Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses X + U NEXT Create Daily Transactions a TT Search Annotations Accessibility Bookmark 6:59 PM 12/18/2023 X OneLogin > Back to library QuickBooks QuickBooks Online: Comprehensive, Academic Year 2023- 2024 na Dungew Chapter 9: Customizing, Fine-Tuning, and Extending Capabilities Chapter 10: Staying on Track: The Accounting Cycle, Classes, and Locations Chapter 11: Completing the Accounting Cycle, Closing the Books, and Reviewing Changes Chapter 12: Using Payroll in QuickBooks Online Chapter 13: Bringing It All Together Chapter Opener Before You Begin lablearning.webreader.io/#!/reader/141698d5-fb19-4c0a-b83b-6c2188f0cfcf/page/ffaef1f4-fdfa-42fa-82ad-291720243948 Create Daily Transactions Make Adjustments and X D2L Homepage - Suffolk Coun X 47F Clear 78 90 101 108 118 118 119 120 Jump to Page 119 / 127 121 JAI My Courses Evaluations X PREVIOUS Chapter Opener QuickBooks Online: Comprehensive, Academic Year 2023-2024 Search Utilities Labyrinth Learning - Web X Customer Name Company John McNay Dan Greany Dan Thomas Annette Helsper Pam Swanson Mike McCollough Larry Bloodneck Mark Biggs Sean Murphy Lesli McGrevy Mike Carson Ericka Jenson 5. Set up or import existing customers. You can use this information to create entries one at a time or use the Import Customers feature to import all the customers at once (CH13 Customer List.xlsx): Name Colleen Johnson Raincross Power and Gas District Waste Management Patsy's Automotive Supplies GLJ Car Detail Supplies PriceCo Scheideman Property Management City Water Works Email Phone Street imcnay@email.com 951-555-2195 2118 Hagen St. dgreany@email.com 951-555-6103 102 Copper Rd. dthomas@email.com 951-555-1245 147 West 4th St. ahelsper@email.com 951-555-5928 1305 West 3rd St. pswanson@email.com 951-555-6203 246 Birch St. mmccollough@email.com 951-555-1093 955 Eagle Mountain Ibloodneck@email.com 951-555-3397 1104 East Park St. mbiqqs@email.com 951-555-5981 496 Mt Baldy Rd. smurphy@email.com 951-555-1942 1106 West Park St. Imcgrevy@email.com 951-555-8851 507 West 3rd St. mcarson@email.com 951-555-9441 4201 East 6th St. Jenson Auto Wholesalers ejenson@email.com 951-555-7344 331 Pine St. Carson Auto Sales 6. Set up or import existing vendors. You can use the following information to create entries one at a time or use the Import Vendors feature to import vendors all at once (CH13 Vendor List.xlsx): Product/Service Name Rock Chip Windshield Repair Automotive Paint Sealant Repair Paint Over Spray Removal Repair Paint Touch Up Repair Hand Wash Hand Wash with Interior Electronic Odor Elimination Shampoo Carpet Shampoo Upholstery Engine Clean Exterior Polish and Wax Exterior Wax Water Spot/Tar Removal Company Johnson Insurance Col Raincross Power and Gas Scheideman Property Management City Water Works Homework Help - Q&A fr x New Tab District Waste Management Patsy's Automotive Supplies GLJ Car Detail Supplies Email 99+ Expenses cjohnson@email.com rcpq@email.com spm@email.com cww@email.com dwm@email.com patsy@email.com gli@email.com Sales Description Rock Chip Windshield Repair Automotive Paint Sealant Repair Paint Over Spray Removal Repair Paint Touch Up Repair Hand Wash Hand Wash with Interior Electronic Odor Elimination Shampoo Carpet Shampoo Upholstery Engine Clean Exterior Polish and Wax Exterior Wax Water Spot/Tar Removal Phone Street 951-555-2195 206 West 4th St 951-555-4431 201 West 3rd St 951-555-7534 4213 Salem St. 951-555-3842 1104 West 4th St. 951-555-4982 666 Hellsgate Ln. 800-555-2235 1900 Butte Hill Re 951-555-9988 24567 Danny Boy Way 7. Set up the Products and Services List by adding or importing the following non- taxable services and non-inventory products (CH13 Services and Noninventory.xlsx): Type Service Service Service Service Service Service Service Service Service Service Service Service Service City State ZIP Riverside CA 92502 Riverside CA 92503 Riverside CA 92503 Riverside CA 90504 Riverside CA 92502 Dr. Riverside CA 92507 Riverside CA 92502 Riverside CA 92502 Riverside CA 92502 Riverside CA 92504 Riverside CA 92502 Riverside CA 92502 35 Sales 25 Sales 60 Sales 50 Sales 45 Sales City Riverside Riverside CA Riverside CA Riverside CA Riverside CA Phoenix AZ Corona CA 75 Sales 45 Sales 15 Sales State ZIP CA 92504 92502 92502 92504 92505 85001 92877 Sales Price Income Account Expense Account 55 Sales 125 Sales 25 Sales 20 Sales 20 Sales X TT Search Annotations Accessibility Bookmark + U NEXT Create Daily Transactions a 6:59 PM 12/18/2023 X OneLogin > Back to library QuickBooks QuickBooks Online: Comprehensive, Academic Year 2023- 2024 uit ungew Chapter 9: Customizing, Fine-Tuning, and Extending Capabilities Chapter 10: Staying on Track: The Accounting Cycle, Classes, and Locations Chapter 11: Completing the Accounting Cycle, Closing the Books, and Reviewing Changes Chapter 12: Using Payroll in QuickBooks Online Chapter 13: Bringing It All Together Chapter Opener Before You Begin lablearning.webreader.io/#!/reader/141698d5-fb19-4c0a-b83b-6c2188fcfcf/page/ffaef1f4-fdfa-42fa-82ad-291720243948 Create Daily Transactions Make Adjustments and X D2L Homepage - Suffolk Coun X 47F Clear 78 90 101 108 118 118 119 120 Jump to Page 119 / 127 121 JAI My Courses Evaluations X PREVIOUS Chapter Opener QuickBooks Online: Comprehensive, Academic Year 2023-2024 Full Interior/Exterior Detailing Small Car Full Interior/Exterior Detailing Large Car Full Exterior Detailing Small Car Full Exterior Detailing Large Car Interior Detailing Small Car Interior Detailing Large Car Brushes Labyrinth Learning - Web X Search Rags Buckets Water Hoses Paper Hand Towels Mimi's Upholstery and Carpet Cleaner Jack's Superior Exterior Car Wash Cleaner Vinyl Rubber Dressing Leather Conditioner Wheel Rim Polish Rubbing Compound Full Interior/Exterior Detailing Small Car Full Interior/Exterior Detailing Large Car Full Exterior Detailing Small Car Full Exterior Detailing Large Car Interior Detailing Small Car Interior Detailing Large Car Brushes Homework Help - Q&A fr x New Tab Rags Buckets Product/Service Name Sales Description Wash Mitts Dry Towels Window Cleaner Glass Polish Paste Wax Interior Cleaner 2016 Non-inventory Non-inventory Non-inventory Non-inventory Non-inventory Non-inventory Water Hoses Paper Hand Towels Mimi's Upholstery and Carpet Cleaner Jack's Superior Exterior Car Wash Cleaner Non-inventory Service Service Service Service Service Service 8. Add or import (CH13 Inventory.xlsx) the following inventory products: All items have zero inventory on the current date. Use Sales of Product Income as the Income account, Cost of Goods Sold as the Expense account, and Inventory Asset as the Inventory Asset account. All inventory products are taxable. Micro Fiber Wash Mitts, 3 pack Micro Fiber Dry Towels, 3 pack Jasper's 14 oz Window Cleaner Jasper's 8 oz Glass Polish Rosey's Exterior Paste Wax Jasper's 16 oz Interior Cleaner Rosey's 8 oz Vinyl/Rubber Dressing Rosey's 6 oz Leather Conditioner. Polish/Cleaner Rosey's 12 oz Rubbing Compound 180 Sales 225 Sales 160 Sales 180 Sales 100 Sales 140 Sales 99+ Sales Price / Rate 12.00 10.00 4.00 5.00 13.00 8.00 7.00 11.00 9.00 9.00 Supplies Supplies Supplies Supplies Supplies Supplies Supplies Chart of Accounts, saved as: CH13 Chart of Accounts Products and Services List, saved as: CH13 Products and Services Purchase Cost 7.00 5.25 1.75 Prepare Your Deliverables-Set 1 QG To complete this segment of the project, prepare the following deliverables and export to Excel: 2.59 7.25 3.89 3.55 6.27 4.50 5.03 X + TT Search Annotations Accessibility Bookmark U NEXT Create Daily Transactions a 6:59 PM 12/18/2023 X OneLogin > Back to library QuickBooks QuickBooks Online: Comprehensive, Academic Year 2023- 2024 uit ungew Chapter 9: Customizing, Fine-Tuning, and Extending Capabilities Chapter 10: Staying on Track: The Accounting Cycle, Classes, and Locations Chapter 11: Completing the Accounting Cycle, Closing the Books, and Reviewing Changes Chapter 12: Using Payroll in QuickBooks Online Chapter 13: Bringing It All Together Chapter Opener Before You Begin lablearning.webreader.io/#!/reader/141698d5-fb19-4c0a-b83b-6c2188f0cfcf/page/ffaef1f4-fdfa-42fa-82ad-291720243948 Create Daily Transactions Make Adjustments and X D2L Homepage - Suffolk Coun X 47F Clear 78 90 101 108 118 118 119 120 Jump to Page 119 / 127 121 JAI My Courses Evaluations X PREVIOUS Chapter Opener QuickBooks Online: Comprehensive, Academic Year 2023-2024 Search Labyrinth Learning - Web X Before You Begin You will use a different company file for this chapter. Your instructor will send you an email invitation to access your Raincross Auto Detailing company file, similar to the one you received in Chapter 2. Business Name New Company Setup Chris has been operating a mobile automobile detailing business for a few months. He and his brother, Eric, decide to rent a garage to offer onsite auto detailing and retail some products. They each invest $6,500.00, deposited to the Checking account, and another $2,500.00 each, deposited into the Savings account. They will use Chris's existing customer base. Chris has provided a Chart of Accounts template he would like to begin with. You will need to purge the company file (similar to the action taken in Chapter 2) and import the Chart of Accounts template (CH13 Chart of Accounts to Import.csv), which is part of your student exercise files download. You are responsible for creating the new company file and adding details about customers, vendors, products, services, and more. Your role is the Accountant and you will manually add transactions with custom transaction numbers. There are no employees, just the partners. 1. Use this information to create the new company data file: Business Address Phone Industry What Do You Sell? Homework Help - Q&A fr x New Tab Business Type What Is Everything You Raincross Auto Detailing (Add your name) 1807 Hamburg Ave., Riverside, CA 92501 951-555-1114 All Other Automotive Repair and Maintenance Products and Services Partnership Invoice Customers, Enter and Pay Bills, Manage 99+ $ X + TT Search Annotations Accessibility Bookmark NEXT Create Daily Transactions U 4) O a 6:58 PM 12/18/2023 X OneLogin > Back to library QuickBooks QuickBooks Online: Comprehensive, Academic Year 2023- 2024 uit ungew Chapter 9: Customizing, Fine-Tuning, and Extending Capabilities Chapter 10: Staying on Track: The Accounting Cycle, Classes, and Locations Chapter 11: Completing the Accounting Cycle, Closing the Books, and Reviewing Changes Chapter 13: Bringing It All Together Chapter Opener Before You Begin lablearning.webreader.io/#!/reader/141698d5-fb19-4c0a-b83b-6c2188f0cfcf/page/ffaef1f4-fdfa-42fa-82ad-291720243948 Create Daily Transactions Chapter 12: Using Payroll in QuickBooks 108 Online X D2L Homepage - Suffolk Coun X Make Adjustments and 47F Clear 78 90 101 118 118 119 120 Jump to Page 119 / 127 121 JAI My Courses Evaluations X PREVIOUS Chapter Opener QuickBooks Online: Comprehensive, Academic Year 2023-2024 Search Labyrinth Learning - Web X Business Type What Is Everything You Want to Set Up? Employer Tax ID Purchase Orders Tax Year Tax Form Accounting Method Default Sales Term Logo Account Name Checking - Raincross Business Bank 4673 Savings Raincross Business Bank Credit Card - Visa 3. Regarding sales tax: Use Automatic Sales Tax. Partnership Invoice Customers, Enter and Pay Bills, Manage Inventory, Manage Sales Tax 99-9999991 Turn on feature January 2. Use this information to create the bank and credit card accounts: Form 1065 Accrual Net 15 Homework Help - Q&A fr x New Tab Add CH13 Raincross Logo.png, located in your Chapter 13 folder. Opening Balance $13,000 $5,000 $0 Tax Period Start: [use the current month] Frequency to File Tax Return: select Monthly 99+ Opening Date November 30, 2026 November 30, 2026 All customers will be taxable; all products (but not services) will be taxable. There are no sales outside of California. November 30, 2026 X + U NEXT Create Daily Transactions a TT Search Annotations Accessibility Bookmark 6:59 PM 12/18/2023 X OneLogin > Back to library QuickBooks QuickBooks Online: Comprehensive, Academic Year 2023- 2024 uit ungew Chapter 9: Customizing, Fine-Tuning, and Extending Capabilities Chapter 10: Staying on Track: The Accounting Cycle, Classes, and Locations Chapter 11: Completing the Accounting Cycle, Closing the Books, and Reviewing Changes Chapter 12: Using Payroll in QuickBooks Online Chapter 13: Bringing It All Together Chapter Opener Before You Begin lablearning.webreader.io/#!/reader/141698d5-fb19-4c0a-b83b-6c2188f0cfcf/page/ffaef1f4-fdfa-42fa-82ad-291720243948 Create Daily Transactions Make Adjustments and X D2L Homepage - Suffolk Coun X 47F Clear 78 90 101 108 118 118 119 120 Jump to Page 119 / 127 121 JAI My Courses Evaluations X PREVIOUS Chapter Opener QuickBooks Online: Comprehensive, Academic Year 2023-2024 Labyrinth Learning - Web X Search 3. Regarding sales tax: Use Automatic Sales Tax. All customers will be taxable; all products (but not services) will be taxable. There are no sales outside of California. Tax Period Start: [use the current month] Frequency to File Tax Return: select Monthly Start Date for Collecting Sales Tax: [use the current date] Tax rate: 8.5% [you will create a custom sales tax rate for Riverside of 8.5%] ACCOUNT 4. Make the necessary changes so your Chart of Accounts matches this one. You may need to add accounts, make accounts inactive, or make other edits. Check your work carefully. Checking - Raincross Business Bank 4673 Savings Raincross Business Bank Inventory Asset Payments to deposit Uncategorized Asset Accounts Payable (A/P) Homework Help - Q&A fr x New Tab Credit Card - Visa California Department of Tax and Fee Administration Payable Out Of Scope Agency Payable Opening Balance Equity Partner distributions Partner investments 99+ TYPE Bank Bank Other Current Assets Other Current Assets Other Current Assets Accounts payable (A/P) Credit Card Other Current Liabilities Other Current Liabilities Equity Equity Equity $ X + U TT Search Annotations Accessibility Bookmark NEXT Create Daily Transactions a 6:59 PM 12/18/2023 X OneLogin > Back to library QuickBooks QuickBooks Online: Comprehensive, Academic Year 2023- 2024 uit ungew Chapter 9: Customizing, Fine-Tuning, and Extending Capabilities Chapter 10: Staying on Track: The Accounting Cycle, Classes, and Locations Chapter 11: Completing the Accounting Cycle, Closing the Books, and Reviewing Changes Chapter 12: Using Payroll in QuickBooks Online Chapter 13: Bringing It All Together Chapter Opener Before You Begin lablearning.webreader.io/#!/reader/141698d5-fb19-4c0a-b83b-6c2188f0cfcf/page/ffaef1f4-fdfa-42fa-82ad-291720243948 Create Daily Transactions Make Adjustments and X D2L Homepage- Suffolk Coun X 47F Clear 78 90 101 108 118 118 119 120 Jump to Page 119 / 127 121 JAI My Courses Evaluations X PREVIOUS Chapter Opener QuickBooks Online: Comprehensive, Academic Year 2023-2024 Search Labyrinth Learning - Web X ACCOUNT Tax rate: 8.5% [you will create a custom sales tax rate for Riverside of 8.5%] 4. Make the necessary changes so your Chart of Accounts matches this one. You may need to add accounts, make accounts inactive, or make other edits. Check your work carefully. Checking - Raincross Business Bank Savings - Raincross Business Bank Inventory Asset Payments to deposit Uncategorized Asset Accounts Payable (A/P) Credit Card - Visa California Department of Tax and Fee Administration Payable Out Of Scope Agency Payable Opening Balance Equity Partner distributions Partner investments Retained Earnings Billable Expense Income Sales Sales of Product Income Services Homework Help - Q&A fr x New Tab Uncategorized Income 99+ TYPE Bank Bank Other Current Assets Other Current Assets Other Current Assets Accounts payable (A/P) Credit Card Other Current Liabilities Other Current Liabilities Equity Equity Equity Equity Income Income Income Income Income $ X + TT Search Annotations Accessibility U NEXT Create Daily Transactions a Bookmark 6:59 PM 12/18/2023 X OneLogin > Back to library QuickBooks QuickBooks Online: Comprehensive, Academic Year 2023- 2024 uit ungew Chapter 9: Customizing, Fine-Tuning, and Extending Capabilities Chapter 10: Staying on Track: The Accounting Cycle, Classes, and Locations Chapter 11: Completing the Accounting Cycle, Closing the Books, and Reviewing Changes Chapter 12: Using Payroll in QuickBooks Online Chapter 13: Bringing It All Together Chapter Opener lablearning.webreader.io/#!/reader/141698d5-fb19-4c0a-b83b-6c2188f0cfcf/page/ffaef1f4-fdfa-42fa-82ad-291720243948 Before You Begin Create Daily Transactions Make Adjustments and 47F Clear X D2L Homepage - Suffolk Coun X 78 90 101 108 118 118 119 120 Jump to Page 119 / 127 121 JAI My Courses Evaluations X PREVIOUS Chapter Opener QuickBooks Online: Comprehensive, Academic Year 2023-2024 Search Administration Payable Out Of Scope Agency Payable Opening Balance Equity Partner distributions Partner investments Retained Earnings Billable Expense Income Sales Labyrinth Learning - Web X Sales of Product Income Services Uncategorized Income Cost of goods sold Advertising & marketing Contributions to charities General business expenses Insurance Interest paid Meals Office expenses Purchases Rent Repairs & maintenance Supplies Homework Help - Q&A fr x New Tab 99+ Other Current Liabilities Other Current Liabilities Equity Equity Equity Equity Income Income Income Income Income Cost of Goods Sold Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses X + U NEXT Create Daily Transactions a TT Search Annotations Accessibility Bookmark 6:59 PM 12/18/2023 X OneLogin > Back to library QuickBooks QuickBooks Online: Comprehensive, Academic Year 2023- 2024 na Dungew Chapter 9: Customizing, Fine-Tuning, and Extending Capabilities Chapter 10: Staying on Track: The Accounting Cycle, Classes, and Locations Chapter 11: Completing the Accounting Cycle, Closing the Books, and Reviewing Changes Chapter 12: Using Payroll in QuickBooks Online Chapter 13: Bringing It All Together Chapter Opener Before You Begin lablearning.webreader.io/#!/reader/141698d5-fb19-4c0a-b83b-6c2188f0cfcf/page/ffaef1f4-fdfa-42fa-82ad-291720243948 Create Daily Transactions Make Adjustments and X D2L Homepage - Suffolk Coun X 47F Clear 78 90 101 108 118 118 119 120 Jump to Page 119 / 127 121 JAI My Courses Evaluations X PREVIOUS Chapter Opener QuickBooks Online: Comprehensive, Academic Year 2023-2024 Search Utilities Labyrinth Learning - Web X Customer Name Company John McNay Dan Greany Dan Thomas Annette Helsper Pam Swanson Mike McCollough Larry Bloodneck Mark Biggs Sean Murphy Lesli McGrevy Mike Carson Ericka Jenson 5. Set up or import existing customers. You can use this information to create entries one at a time or use the Import Customers feature to import all the customers at once (CH13 Customer List.xlsx): Name Colleen Johnson Raincross Power and Gas District Waste Management Patsy's Automotive Supplies GLJ Car Detail Supplies PriceCo Scheideman Property Management City Water Works Email Phone Street imcnay@email.com 951-555-2195 2118 Hagen St. dgreany@email.com 951-555-6103 102 Copper Rd. dthomas@email.com 951-555-1245 147 West 4th St. ahelsper@email.com 951-555-5928 1305 West 3rd St. pswanson@email.com 951-555-6203 246 Birch St. mmccollough@email.com 951-555-1093 955 Eagle Mountain Ibloodneck@email.com 951-555-3397 1104 East Park St. mbiqqs@email.com 951-555-5981 496 Mt Baldy Rd. smurphy@email.com 951-555-1942 1106 West Park St. Imcgrevy@email.com 951-555-8851 507 West 3rd St. mcarson@email.com 951-555-9441 4201 East 6th St. Jenson Auto Wholesalers ejenson@email.com 951-555-7344 331 Pine St. Carson Auto Sales 6. Set up or import existing vendors. You can use the following information to create entries one at a time or use the Import Vendors feature to import vendors all at once (CH13 Vendor List.xlsx): Product/Service Name Rock Chip Windshield Repair Automotive Paint Sealant Repair Paint Over Spray Removal Repair Paint Touch Up Repair Hand Wash Hand Wash with Interior Electronic Odor Elimination Shampoo Carpet Shampoo Upholstery Engine Clean Exterior Polish and Wax Exterior Wax Water Spot/Tar Removal Company Johnson Insurance Col Raincross Power and Gas Scheideman Property Management City Water Works Homework Help - Q&A fr x New Tab District Waste Management Patsy's Automotive Supplies GLJ Car Detail Supplies Email 99+ Expenses cjohnson@email.com rcpq@email.com spm@email.com cww@email.com dwm@email.com patsy@email.com gli@email.com Sales Description Rock Chip Windshield Repair Automotive Paint Sealant Repair Paint Over Spray Removal Repair Paint Touch Up Repair Hand Wash Hand Wash with Interior Electronic Odor Elimination Shampoo Carpet Shampoo Upholstery Engine Clean Exterior Polish and Wax Exterior Wax Water Spot/Tar Removal Phone Street 951-555-2195 206 West 4th St 951-555-4431 201 West 3rd St 951-555-7534 4213 Salem St. 951-555-3842 1104 West 4th St. 951-555-4982 666 Hellsgate Ln. 800-555-2235 1900 Butte Hill Re 951-555-9988 24567 Danny Boy Way 7. Set up the Products and Services List by adding or importing the following non- taxable services and non-inventory products (CH13 Services and Noninventory.xlsx): Type Service Service Service Service Service Service Service Service Service Service Service Service Service City State ZIP Riverside CA 92502 Riverside CA 92503 Riverside CA 92503 Riverside CA 90504 Riverside CA 92502 Dr. Riverside CA 92507 Riverside CA 92502 Riverside CA 92502 Riverside CA 92502 Riverside CA 92504 Riverside CA 92502 Riverside CA 92502 35 Sales 25 Sales 60 Sales 50 Sales 45 Sales City Riverside Riverside CA Riverside CA Riverside CA Riverside CA Phoenix AZ Corona CA 75 Sales 45 Sales 15 Sales State ZIP CA 92504 92502 92502 92504 92505 85001 92877 Sales Price Income Account Expense Account 55 Sales 125 Sales 25 Sales 20 Sales 20 Sales X TT Search Annotations Accessibility Bookmark + U NEXT Create Daily Transactions a 6:59 PM 12/18/2023 X OneLogin > Back to library QuickBooks QuickBooks Online: Comprehensive, Academic Year 2023- 2024 uit ungew Chapter 9: Customizing, Fine-Tuning, and Extending Capabilities Chapter 10: Staying on Track: The Accounting Cycle, Classes, and Locations Chapter 11: Completing the Accounting Cycle, Closing the Books, and Reviewing Changes Chapter 12: Using Payroll in QuickBooks Online Chapter 13: Bringing It All Together Chapter Opener Before You Begin lablearning.webreader.io/#!/reader/141698d5-fb19-4c0a-b83b-6c2188fcfcf/page/ffaef1f4-fdfa-42fa-82ad-291720243948 Create Daily Transactions Make Adjustments and X D2L Homepage - Suffolk Coun X 47F Clear 78 90 101 108 118 118 119 120 Jump to Page 119 / 127 121 JAI My Courses Evaluations X PREVIOUS Chapter Opener QuickBooks Online: Comprehensive, Academic Year 2023-2024 Full Interior/Exterior Detailing Small Car Full Interior/Exterior Detailing Large Car Full Exterior Detailing Small Car Full Exterior Detailing Large Car Interior Detailing Small Car Interior Detailing Large Car Brushes Labyrinth Learning - Web X Search Rags Buckets Water Hoses Paper Hand Towels Mimi's Upholstery and Carpet Cleaner Jack's Superior Exterior Car Wash Cleaner Vinyl Rubber Dressing Leather Conditioner Wheel Rim Polish Rubbing Compound Full Interior/Exterior Detailing Small Car Full Interior/Exterior Detailing Large Car Full Exterior Detailing Small Car Full Exterior Detailing Large Car Interior Detailing Small Car Interior Detailing Large Car Brushes Homework Help - Q&A fr x New Tab Rags Buckets Product/Service Name Sales Description Wash Mitts Dry Towels Window Cleaner Glass Polish Paste Wax Interior Cleaner 2016 Non-inventory Non-inventory Non-inventory Non-inventory Non-inventory Non-inventory Water Hoses Paper Hand Towels Mimi's Upholstery and Carpet Cleaner Jack's Superior Exterior Car Wash Cleaner Non-inventory Service Service Service Service Service Service 8. Add or import (CH13 Inventory.xlsx) the following inventory products: All items have zero inventory on the current date. Use Sales of Product Income as the Income account, Cost of Goods Sold as the Expense account, and Inventory Asset as the Inventory Asset account. All inventory products are taxable. Micro Fiber Wash Mitts, 3 pack Micro Fiber Dry Towels, 3 pack Jasper's 14 oz Window Cleaner Jasper's 8 oz Glass Polish Rosey's Exterior Paste Wax Jasper's 16 oz Interior Cleaner Rosey's 8 oz Vinyl/Rubber Dressing Rosey's 6 oz Leather Conditioner. Polish/Cleaner Rosey's 12 oz Rubbing Compound 180 Sales 225 Sales 160 Sales 180 Sales 100 Sales 140 Sales 99+ Sales Price / Rate 12.00 10.00 4.00 5.00 13.00 8.00 7.00 11.00 9.00 9.00 Supplies Supplies Supplies Supplies Supplies Supplies Supplies Chart of Accounts, saved as: CH13 Chart of Accounts Products and Services List, saved as: CH13 Products and Services Purchase Cost 7.00 5.25 1.75 Prepare Your Deliverables-Set 1 QG To complete this segment of the project, prepare the following deliverables and export to Excel: 2.59 7.25 3.89 3.55 6.27 4.50 5.03 X + TT Search Annotations Accessibility Bookmark U NEXT Create Daily Transactions a 6:59 PM 12/18/2023 X

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It appears you are setting up a new company file for a mobile automobile detailing business in Quick... View the full answer