Computerized Accounting with QuickBooks Online, 4e

by Williams, Johnson

CHAPTER 4

Enter the accounts payable balances as of 1/31. Enter a 0 (or leave a field blank) if there is no balance due to the vendor at 1/31. Be sure to include dollars and cents in your answers.

Vendor	Amount
Abacus Shop	Answer
Alki Property Management	Answer
Employment Development Department	Answer
Entrepreneur Magazine	Answer
Hacker Space	Answer
Oscar Torres	Answer
Paper Bag Depot	Answer
Personal Software	Answer
Rikea	Answer
Sacramento Light & Power	Answer
Simply Accounting	Answer
The Blue Door	Answer
Western Phone Company	Answer
Total	Answer

Save AnswersNext

Using the January Journal report (modified as described at the end of the assignment) as a reference, answer the following questions about transaction types recorded during the month:

a. How many bills were recorded in January? Answer

b. How many bill payments were recorded in January? Answer

What is the transaction type for the following January transactions?

HINT: Use the modified Journal report described at the end of the assignment as a reference.

a. Transaction with Albright Insurance on 1/4. Answer Bill Bill- payment -Check - Credit card Expense - Journal

b. Transaction with The Blue Door on 1/25. Answer Bill-Bill payment Check Credit card -Expense - Journal