QUICKBOOK 2019 - Performing Banking Task Understandable without the company file it may not be possible to
Fantastic news! We've Found the answer you've been seeking!
Question:
QUICKBOOK 2019 - "Performing Banking Task"
Understandable without the company file it may not be possible to do the work, but if I could see a general explanation on how to find the answers, I would be very happy.
Transcribed Image Text:
Apply Your Skills Wet Noses Veterinary Clinic is continuing to do a thriving business. You will be staying on top of the necessary tasks on a day-to-day basis by entering credit card charges, reconciling and creating accounts, paying bills, and running reports. The password for all files unless otherwise stated is Password1. After starting QuickBooks, remember to toggle to Pro as necessary APPLY YOUR SKILLS 4-1 QG Perform Banking Tasks In this exercise, you will create new accounts for Wet Noses Veterinary Clinic, choosing to not set up online services for either account. Leave the company file open unless otherwise stated. 1. Choose File Open or Restore Company. 2. Open AYS_A1_Chapter04 (Company) or restore AYS_A1_Chapter04 (Portable) from your file storage location and save your file as: AYS_A1_Chapter04 Wet Noses Clinic 3. Create two new accounts for Wet Noses Veterinary Clinic: First account • Number: 10600 • Bank account name: Money Market Description: Company Money Market Account Account No.: 3336665454 Routing No.: 010000001 Second account . Number: 21000 • Credit card account named: American Express Description: Company Credit Card • Account No.: 7777888899994 . 4. Make a Deposit for all six payments from the Undeposited Funds account into your Checking account on: 060923 5. Transfer $30,000 from Checking to Money Market on: 061023 6. Create a Deposit Detail report that displays a detailed list of all Checking account deposits for 040123 through 063023. 7. Click the Excel Excel button and export this list to a new worksheet, saving the work- sheet to your file storage location as: CH4_A1 Deposit Detail 8. Close Excel and then close the company file, choosing not to memorize the report. 138 QuickBooks Desktop 2019 Chapter 4: Performing Banking Tasks Apply Your Skills Wet Noses Veterinary Clinic is continuing to do a thriving business. You will be staying on top of the necessary tasks on a day-to-day basis by entering credit card charges, reconciling and creating accounts, paying bills, and running reports. The password for all files unless otherwise stated is Password1. After starting QuickBooks, remember to toggle to Pro as necessary APPLY YOUR SKILLS 4-1 QG Perform Banking Tasks In this exercise, you will create new accounts for Wet Noses Veterinary Clinic, choosing to not set up online services for either account. Leave the company file open unless otherwise stated. 1. Choose File Open or Restore Company. 2. Open AYS_A1_Chapter04 (Company) or restore AYS_A1_Chapter04 (Portable) from your file storage location and save your file as: AYS_A1_Chapter04 Wet Noses Clinic 3. Create two new accounts for Wet Noses Veterinary Clinic: First account • Number: 10600 • Bank account name: Money Market Description: Company Money Market Account Account No.: 3336665454 Routing No.: 010000001 Second account . Number: 21000 • Credit card account named: American Express Description: Company Credit Card • Account No.: 7777888899994 . 4. Make a Deposit for all six payments from the Undeposited Funds account into your Checking account on: 060923 5. Transfer $30,000 from Checking to Money Market on: 061023 6. Create a Deposit Detail report that displays a detailed list of all Checking account deposits for 040123 through 063023. 7. Click the Excel Excel button and export this list to a new worksheet, saving the work- sheet to your file storage location as: CH4_A1 Deposit Detail 8. Close Excel and then close the company file, choosing not to memorize the report. 138 QuickBooks Desktop 2019 Chapter 4: Performing Banking Tasks
Expert Answer:
Answer rating: 100% (QA)
In this exercise you will be performing banking tasks for Wet Noses Veterinary Clinic using QuickBoo... View the full answer
Related Book For
Posted Date:
Students also viewed these accounting questions
-
Under what circumstances may it not be possible to break up a productmarket into segments? What are the dangers of using an incorrect segment formation scheme?
-
Even though we know it may not be good for us, many Americans really enjoy their fast food! A survey conducted by Pew Research Center graphically illustrated our penchant for eating out, and in...
-
Cutting payments outright to ERP vendors may not be possible for smaller companies without the in-house resources that larger organizations have. Are they at the mercy of the software providers? What...
-
In view of the information provided below provide suggestions for the efficient management of trade debtors. INFORMATION MANAGEMENT OF TRADE DEBTORS Debtor management is central to the effective cash...
-
Selected data on inventory, purchases, and sales for Oxbow Co. and Alameda Co. are as follows: Instructions 1. Determine the estimated cost of the inventory of Oxbow Co. on April 30 by the retail...
-
Do you believe that online surveys are an effective method for analyzing the effectiveness of Title IX in the United States?
-
Regents Supply completed the following selected transactions during the year: Requirements 1. Open T-accounts for Allowance for Uncollectible Accounts and Uncollectible Accounts Expense. These...
-
Apply the value chain model to a video game developer, such as Electronic Arts (www.EA.com). What is its competitive strategy? Describe the tasks Electronic Arts must accomplish for each of the...
-
Use the following information to complete questions 7-17 through 7-20. Product Sales at split-off 1 $130,000 2 $50,000 3 $20,000 $200,000 Units at split-off 240 960 1,200 2,400 7-17 What percentage...
-
A polling agency is investigating the voter support for a ballot measure in an upcoming city election. The agency will select a random sample of 500 voters from one region, Region A, of the city....
-
An object of mass M at rest is divided into three equal parts due to internal forces. Immediately after the explosion, the first piece has a velocity of = 400 + 300 (m/s), the second piece has a...
-
Why should social service agencies acquiesce to the authority of the state educational agency to coordinate and require service delivery?
-
How might NCLB school performance standards affect these decisions?
-
As noted in this chapter, the school is absolved from any liability for not providing FAPE when the parent refuses services. What if school personnel strongly believe that the parents actions are...
-
The parents in the Cerra v. Pawling School District case sought tuition reimbursement for a private special education school as the remedy for the IEP allegedly not providing FAPE. This remedy and...
-
Is it good policy to enact a statute that may be intentionally somewhat vague on certain points?
-
Current Attempt in Progress Blossom Inc. began selling game consoles on November 1, 2024. The company offers a 60 day warranty for defective merchandise. Based on past experience with other similar...
-
A company has the following incomplete production budget data for the first quarter: In the previous December, ending inventory was 200 units, which was the minimum required, at 10% of projected...
-
Why might a manufacturer choose to enter a conventional channel of distribution?
-
What are the strengths and limitations in moving the Marriott brand vertically upward and downward in terms of price and quality?
-
Discuss how Godiva Chocolatiers website (www.godiva.com) corresponds to the brand image portrayed by its retail stores. What are the promotion objectives that Godivas management seems to be pursuing...
-
Find the free-vibration response of the spring-mass system shown in Fig. 6.6 (a) for \(k_{1}=k, k_{2}=2 k, k_{3}=3 k, m_{1}=m, m_{2}=2 m\), and \(m_{3}=3 m\) corresponding to the initial conditions...
-
Find the free-vibration response of the tightly stretched string shown in Fig. 6.33 for \(m_{1}=2 m, m_{2}=m, m_{3}=3 m\), and \(l_{i}=l(i=1,2,3,4)\). Assume the initial conditions as...
-
Find the free-vibration response of the triple pendulum shown in Fig. 6.10 for \(l_{i}=l(i=1,2,3)\) and \(m_{i}=m(i=1,2,3)\) for the initial conditions \(\theta_{1}(0)=\theta_{2}(0)=0\),...
Study smarter with the SolutionInn App