All question for Quickbook test. I need the correct option of all question. Do not use chatgpt. I did but failed. I will upvote you if you provide all question correct option like Q$1)$ a Q$2)$ a$..\_\_\_\_\_\_\_\_$

$1.$ How can you see the detailed transactions for a particular account code?

$$ A$)$ Run a customer balance summary report $$

B$)$ Use the filter option within a transaction report and select the account code

C$)$ Go to Chart of Accounts and select run report next to the account code $$

D$)$ Go to banking $>$ reviewed $>$ filter for the account code $\_\_\_\_\_\_\_\_$

$2.$ Which of the following statements are true with regards to standard reports? $$

A$)$ They can be exported into PDF$,$ Excel or a Word Document $$ B$)$ They can be exported into PDF or Excel $$ C$)$ You can flag useful reports as a favourite $$ D$)$ They can be set to e$-$mail out every week $\_\_\_\_\_\_\_\_$

$3.$ Which of the following is true when an estimate is converted to an invoice using progress invoicing?

$$ A$)$ You can choose to invoice the total, a percentage or an amount $$ B$)$ You have to invoice the total amount $$ C$)$ It isn't possible to invoice a specific amount $$ D$)$ It's only possible to invoice a percentage of the total $\_\_\_\_\_\_\_\_$

$4.$ How can you save time for clients who need to record daily gross takings? $$

A$)$ Create a recurring invoice template $$ B$)$ Create a bank rule to transfer cash to bank $$ C$)$ Create a recurring sales receipt template $$ D$)$ Create a recurring bank deposit template $\_\_\_\_\_\_\_\_$

$5.$ Which standard options are available when scheduling a custom report to be sent by e$-$mail?

$$ A$)$ Daily, weekly, monthly, quarterly only $$ B$)$ Daily, weekly, monthly, annually only $$ C$)$ Daily, weekly, monthly, twice a month only $$ D$)$ Daily, weekly, monthly only $\_\_\_\_\_\_\_\_$

$6.$ A pub owner receives cash and card payments for their sales. When banked, some cash is held back as a float for the till. How can you record this on one transaction? $$

A$)$ Expense paid from cash $$ B$)$ Sales receipt deposit to cash $$ C$)$ Cash back option within a bank deposit $$ D$)$ Transfer to cash $\_\_\_\_\_\_\_\_$

$7.$ What is the effect of creating an adjusting journal entry?

$$ A$)$ Creates a journal that will adjust your VAT return $$ B$)$ Places these values in separate columns on an adjusted trial balance report $$ C$)$ Makes the journal invisible to clients $-$ only accountants can see these entries $$ D$)$ Creates a journal that will reverse on the $1$st day of the following month $\_\_\_\_\_\_\_\_$

$8.$ A customer is showing in the Accounts Receivable Ageing Summary Report with a zero total balance. What action is required to clear the customer from this report?

$$ A$)$ Create a bank deposit for the invoice amount $$ B$)$ Enter a nil expense to offset the invoice and credit $$ C$)$ Use the receive payment option to offset the open transactions $$ D$)$ Enter a journal to remove the balance $\_\_\_\_\_\_\_\_$

$9.$ What steps do you take to create a new management report? $($There are two correct answers.$)$

$$ A$)$ Go to the report centre, select custom reports, and then click on add new management report $$ B$)$ Go to custom form styles, in the top right hand corner choose create a new management report template $$ C$)$ Edit or copy an existing management report, make necessary changes and then save as with a new name $$ D$)$ Go to the report centre, select management reports and click on add new management report $\_\_\_\_\_\_\_\_$

$10.$ A customer has a negative balance of $180$ as a result of a credit note $(150+$VAT$).$ What steps are required to record the refund to the customer?

$$ A$)$ Create a refund receipt for $180$ coded to debtors$/$accounts receivable with no VAT $$ B$)$ Open the credit note and choose the refund option in the right$-$hand corner C$)$ Create an invoice coded to sales for $150+$ VAT D$)$ Create an expense, enter the customer name and code to debtors$/$accounts receivable with no VAT

$11.$ If stock tracking is turned on$,$ what area of the bill and expense forms should be used in order to increase stock levels?

$$ A$)$ Increased stock table $$ B$)$ Category table $$ C$)$ Item table $$ D$)$ Stocking rate $\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_$

$12.$ A client has incorrectly posted money received from a customer directly to an income category instead of matching it to the open invoice. Which category could you use to correct this duplication without affecting the bank reconciliation?

$$ A$)$ Other debtors $$ B$)$ Debtors $($accounts receivable$)$ and entering the customer name $$ C$)$ Creditors $($accounts payable$)$ and entering the supplier's name $$ D$)$ Retained profit balance forward $\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_$