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2 Paragraph Styles 4. When will Sage 50 Not allow you to post a Journal Entry 5. What does the term Drill- Down Reports" Refer to? What symbol does Sage 50 Display when you can Drill-Down? Give an example. 6. How do you change fiscal years? 7. When should you Reverse, and not Adjust? 8. What does Restore from the home window file menu allow you to do? You can also restore files from the Home window File menu of any data file, including the Sample Company file, or from the Company window Data Management shortcuts list 9. What symbol Appears besides ledgers when in history mode? Bac 10. Once you exit History What will the program prevent you from doing. 11. What is the default transaction type in the Payments Journal 12. How do you change a stored recurring transaction? 13. How do you change Tabbing Order 14. How do you Show NSF Payment Focus 15. Name me 3 facts about the daily business manager lists. 16. Why might the disco e blank when entering a receipt? 17. What are the following when entering Positive Amounts (Debits or Credits) Sales Journal Receipts Journal . . Give Examples of journal entries made in each 18. How do You Convert A Quote to A Purchase Order? Does that Produce a Journal Entry? 19. How do You Convert A Purchase Order to an Invoice? Does that Produce a Journal Entry? 20. Can you convert a Quote to an invoice Directly? Does that Produce a Journal Entry? 21. How Do you pay a Credit Card Bill . 22. What Are Normal Balances for the following Account Types. Assets Liabilities Equity Revenue Expense . . . 23. What are the normal Balances for the following Accounts Mark All that are Contra. 2008 - Customer Deposits 2100 - GST Charged on Sales 2110 - GST Paid on Purchases 4110 - Sales Revenue 4220 - Purchase Discount 5110 - Sales Discount . . . . 24. What is an Accountants Copy and how do you make one? 25. What mistakes can you NOT correct after finishing the history for the payables ledger? 24. What is an Accountants Copy and how do you make one? 25. What mistakes can you NOT correct after finishing the history for the payables ledger? 26. Can you link Bank accounts to more than one ledger? 27. Do you charge Taxes on Sales for Foreign Customers? 28. What is the Exchange Rate Differences account? a. What would happen if the foreign currency exchange rate increases between the time of Purchase and the time of payment? b. Would the account be debited or Credited? 2 Paragraph Styles 4. When will Sage 50 Not allow you to post a Journal Entry 5. What does the term Drill- Down Reports" Refer to? What symbol does Sage 50 Display when you can Drill-Down? Give an example. 6. How do you change fiscal years? 7. When should you Reverse, and not Adjust? 8. What does Restore from the home window file menu allow you to do? You can also restore files from the Home window File menu of any data file, including the Sample Company file, or from the Company window Data Management shortcuts list 9. What symbol Appears besides ledgers when in history mode? Bac 10. Once you exit History What will the program prevent you from doing. 11. What is the default transaction type in the Payments Journal 12. How do you change a stored recurring transaction? 13. How do you change Tabbing Order 14. How do you Show NSF Payment Focus 15. Name me 3 facts about the daily business manager lists. 16. Why might the disco e blank when entering a receipt? 17. What are the following when entering Positive Amounts (Debits or Credits) Sales Journal Receipts Journal . . Give Examples of journal entries made in each 18. How do You Convert A Quote to A Purchase Order? Does that Produce a Journal Entry? 19. How do You Convert A Purchase Order to an Invoice? Does that Produce a Journal Entry? 20. Can you convert a Quote to an invoice Directly? Does that Produce a Journal Entry? 21. How Do you pay a Credit Card Bill . 22. What Are Normal Balances for the following Account Types. Assets Liabilities Equity Revenue Expense . . . 23. What are the normal Balances for the following Accounts Mark All that are Contra. 2008 - Customer Deposits 2100 - GST Charged on Sales 2110 - GST Paid on Purchases 4110 - Sales Revenue 4220 - Purchase Discount 5110 - Sales Discount . . . . 24. What is an Accountants Copy and how do you make one? 25. What mistakes can you NOT correct after finishing the history for the payables ledger? 24. What is an Accountants Copy and how do you make one? 25. What mistakes can you NOT correct after finishing the history for the payables ledger? 26. Can you link Bank accounts to more than one ledger? 27. Do you charge Taxes on Sales for Foreign Customers? 28. What is the Exchange Rate Differences account? a. What would happen if the foreign currency exchange rate increases between the time of Purchase and the time of payment? b. Would the account be debited or Credited