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QuickBooks Review #2

Total questions: 19

Worksheet time: 26mins

Name
Class
Date
1.

QuickBooks Online Plus allows you to add only two users and two Accountants users.

a)

True

b)

False

2.

Some accounts on the Chart of Accounts cannot be deleted.

a)

True

b)

False

3.

The Chart of Accounts list accounts for each transaction in your accounting system.

a)

True

b)

False

4.

To change your company address in the Company Settings, the first step is to click search.

a)

True

b)

False

5.

QuickBooks Online creates a default Chart of Accounts based on :

a)

What state you are in

b)

The business type selected during setup

c)

How long you have been in business

d)

None of these options

6.

Accrual-based accounting means you record income when you receive the payment

a)

True

b)

False

7.

Asset accounts include:

a)

bank accounts

b)

credit card accounts

c)

accounts payable

d)

advertising expense

8.

In accrual-based accounting, you record expenses when you pay them

a)

True

b)

False

9.

You can access your QuickBooks Online subscription from any device.

a)

True

b)

False

10.

What is the basic equation that governs accounting?

a)

Assets=Liabilities + Equity

b)

Equity-Expenses=Assets

c)

Assets+Banking=Equity

d)

Liabilities+Assets=Expenses

11.

The checking account is an:

a)

asset account associated with the profit and loss report.

b)

expense account associated with the profit and loss report

c)

asset account associated with the asset report.

d)

asset account associated with the balance sheet.

12.

Your new employee earned an annual salary of $40,000. How do you enter this into QuickBooks?

a)

Divide 40,000 by the number of pay periods and manually enter this amount on each paycheck.

b)

Divide 40,000 by the number of pay periods, example monthly, and enter that amount in the payroll info window.

c)

Enter 40,000 in the payroll info window.

d)

Divide 40,000 by the number of hours in a work year and enter that amount in the payroll info window.

13.

Which of the following statements is TRUE regarding Undeposited Funds?

a)

It is an item type usually associated NSF fees.

b)

It is an account used to record unpaid invoices

c)

It is an item type usually associated with bad debt.

d)

It is an account used to record payments before you make a deposit.

14.

Which of the following transactions CANNOT be memorized?

a)

Checks

b)

Automatic bank withdrawal

c)

Bill payment

d)

Credit card charge

15.

How do you make an item on the item list inactive?

a)

Open the item list, click to select appropriate item, then click the activities button and select inactivate item.

b)

Open the item list, click to select the appropriate item, then click the bottom left button and select make item inactive.

c)

Open the item list, click the select inactive items button, then select the appropriate items then click ok.

d)

Click the items list and select make entries inactive then select the appropriate list entry then click ok.

16.

A customer makes a purchase to be paid at a later date. Which form should be used for this transaction?

a)

Estimate

b)

Invoice

c)

Purchase Order

d)

Sales Receipt

17.

Which best defines a vendor?

a)

Any company to which one pays money

b)

Any entity from which one purchases goods

c)

Any entity to which one pays money

d)

Any individual to which one pays money

18.

How do you make a column on a report wider?

a)

Right click on the column and select column width, enter the appropriate amount and click OK.

b)

Click the Format menu, select column width and enter the appropriate amount and click OK.

c)

Click the three dots to the right of the column and drag it to the right.

d)

Click the modify report button, click the display tab, and enter the appropriate column width.

19.

You sent a QuickBooks report to Excel and made some changes. How do you import the changes in Excel back to QuickBooks?

a)

Use the import from excel wizard in QuickBooks.

b)

You can't import changes in Excel back to QuickBooks.

c)

Open the original report and click export; click the advance tab and select import list exported report

d)

From the menu select reports, original report, name, import from excel.