QuickBooks® Online Plus: A Complete Course 2017 2nd edition [Spiraalköide]

  • Formaat: Spiral bound, 720 pages, kõrgus x laius x paksus: 100x100x100 mm, kaal: 100 g
  • Ilmumisaeg: 17-Nov-2017
  • Kirjastus: Pearson
  • ISBN-10: 0134473663
  • ISBN-13: 9780134473666
Teised raamatud teemal:
QuickBooks® Online Plus: A Complete Course 2017 2nd editionSuurem pilt
  • Formaat: Spiral bound, 720 pages, kõrgus x laius x paksus: 100x100x100 mm, kaal: 100 g
  • Ilmumisaeg: 17-Nov-2017
  • Kirjastus: Pearson
  • ISBN-10: 0134473663
  • ISBN-13: 9780134473666
Teised raamatud teemal:
Püsilink: https://www.kriso.ee/db/9780134473666.html
Märksõnad:

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For one-semester courses in Microcomputer Accounting.


Provide a real-world experience with extensive hands-on material

Designed to present accounting concepts and their relationship to QuickBooks® 2016, QuickBooks® Online Plus: A Complete Course 2017 is a comprehensive instructional learning resource. The 2nd Edition uses fictitious companies and the QuickBooks Online Plus accounting program to provide hands-on training while it introduces major accounting concepts. Individuals have ample opportunity to apply the concepts they learn about in the text and software, and transition from training to using QuickBooks Online Plus in an actual business.

 

No prior knowledge of or experience with computers, Windows, or QuickBooks Online is required; however, an understanding of accounting, specifically the accounting cycle and how it is related to a business, is essential to successful completion of the coursework.

 

Note: You are purchasing a standalone product; QuickBooks® 2017 does not come packaged with this content. Students, if interested in purchasing this title with QuickBooks® 2017, ask your instructor for the correct package ISBN and Course ID. Instructors, contact your Pearson representative for more information, or search for:

0134473663 / 9780134473666 QuickBooks® Online Plus: A Complete Course 2017


Package consists of:

  • 0134725379 / 9780134725376 QuickBooks Online Plus: A Complete Course 2017 (All Inclusive), 18/e

 

Preface xix
Chapter 1 Introduction to QuickBooks Online Plus
Manual and Computerized Accounting
1(1)
Important Note
2(1)
Versions of QuickBooks
2(4)
QuickBooks Online
3(1)
Self-Employed
3(1)
Simple Start
3(1)
Essentials
3(1)
Plus
3(1)
QuickBooks Online Accountant
3(1)
Additional Subscriptions for QuickBooks Online
4(1)
Payroll
4(1)
Online Payments
4(1)
QuickBooks Desktop
4(1)
Pro
4(1)
Premier
5(1)
Enterprise Solutions
5(1)
ProAdvisor Deluxe
5(1)
Additional Subscriptions for QuickBooks Desktop
5(10)
Basic Payroll
6(1)
Enhanced Payroll
6(1)
Full-Service Payroll
6(1)
Payment Processing
6(1)
Point of Sale (POS)
6(1)
What is QuickBooks Online Plus?
6(1)
QuickBooks Online Plus System Requirements
7(1)
Operating Systems and Browsers
7(1)
Training in QuickBooks Online Plus
7(1)
Dates
8(1)
If No School Email, Create QuickBooks Online Email Account-Do
8(3)
QuickBooks Online Plus Educational Trial Version-Read
11(1)
If No Access Card in Text, Apply for QuickBooks Online Plus Educational Trial Version-Do
11(3)
Access QuickBooks Online Test Drive-Drill
14(1)
Introduction to the Home Page
15(2)
Top-Navigation Bar
15(1)
Information/Display Area
15(1)
Left-Navigation Bars
16(1)
Left-Navigation Bar
17(1)
Alternate Left-Navigation Bar
17(1)
Explore the Top-Navigation Bar-Drill
17(4)
Create
17(1)
Search
18(1)
Recent Transactions
18(1)
Gear
19(1)
Help
20(1)
Charts for Left-Navigation Bars
21(1)
Left-Navigation Bar-Drill
22(11)
Customers
22(1)
Vendors
23(1)
Employees
24(1)
Transactions
25(4)
Banking
26(1)
Sales
26(1)
Expenses
27(1)
Chart of Accounts
28(1)
Reports
29(1)
Taxes
30(2)
Sales Tax
30(1)
Payroll Tax
30(2)
Apps
32(1)
My Apps
33(1)
All Apps
33(1)
Alternate Left-Navigation Bar-Drill
33(2)
Dashboard
33(1)
Banking
33(1)
Sales
33(1)
Invoices
34(1)
All Sales
34(1)
Customers
34(1)
Products and Services
34(1)
Expenses
34(1)
Expenses
34(1)
Vendors
34(1)
Employees
34(1)
Reports
34(1)
Taxes
35(1)
Accounting
35(1)
Chart of Accounts
35(1)
Reconcile
35(1)
Apps
35(31)
My Apps
35(1)
All Apps
35(1)
Keyboard Shortcuts-Drill
35(1)
Exit QuickBooks Online and the Test Drive Company-Drill
36(1)
Summary
36(1)
End-of-Chapter Questions
37(3)
Chapter 2 Create a Company
Training Tutorial
40(1)
Training Procedures
40(1)
Dates
41(1)
Important Note
41(1)
Operating Systems and Browsers
42(1)
Educational Trial Version, Test Drive, Drill and Do Buttons
42(1)
Company Profile: Your Name's Beach Barkers-Read
42(1)
Begin Working in QuickBooks Online-Read
43(1)
Activate QuickBooks Online Plus Educational Trial Version-Read
43(1)
If Available, Use Access Code to Activate QuickBooks Online Plus Educational Trial Version-Do
43(2)
If No Access Code, Activate QuickBooks Online Plus Educational Trial Version-Do
45(2)
Continue Program Activation
47(1)
View Information Provided by QuickBooks Online-Do
48(1)
Purge Company Information-Do
48(1)
View Chart of Accounts and Products and Services List-Do
49(1)
Account and Settings-Drill
50(5)
Account and Settings-Do
55(7)
Download Excel Files for Data Import-Do
62(3)
Rule for Working in QuickBooks Online Plus
65(1)
Charts for Left-Navigation Bars
65(1)
Import Company Data-Read
66(1)
Import, Edit, and Print/Export the Customers List-Drill
66(8)
Import Customers List
66(4)
Edit Customers List
70(2)
Print and/or Export Customers List
72(2)
Import, Edit, and Print/Export/Email the Customers List-Do
74(9)
Import Customers List
75(2)
Edit Customers List
77(3)
Print and/or Export Customers List
80(2)
Email Customers List
82(1)
Import, Edit, and Print/Export the Vendors List-Drill
83(6)
Import the Vendors List
83(3)
Edit Vendors List
86(2)
Print and/or Export Vendors List
88(1)
Import, Edit, and Print/Export/Email the Vendors List-Do
89(8)
Import Vendors List
90(2)
Edit Vendors List
92(2)
Print and/or Export Vendors List
94(2)
Email Vendors List
96(1)
Import, Edit, Add, and Correct the Chart of Accounts-Drill
97(12)
Edit Account
98(1)
Import Chart of Accounts
99(2)
Edit Chart of Accounts
101(2)
Correct Asset Account Opening Balance Error
103(1)
Add Fixed Assets
104(2)
Correct Fixed Asset Opening Balance Error
106(1)
Correct Liability Opening Balance Error
107(1)
View Edited Account Registers
108(1)
Delete an Account
109(1)
Import, Edit, and Add Accounts to the Chart of Accounts-Do
109(8)
Edit Account Name
110(1)
Import Chart of Accounts
111(2)
Edit Chart of Accounts
113(2)
Add Fixed Assets
115(2)
Import Products and Services List-Drill
117(3)
Import, Edit, and Print/Export the Products and Services List-Do
120(3)
Edit an Item
120(1)
Import and Print/Export the Products and Services List
121(2)
Finalize the Chart of Accounts-Do
123(4)
Print, Export, and Email Reports-Drill
127(1)
Print, Export, and Email Reports-Do
128(8)
Account List
128(4)
Trial Balance
132(1)
Journal
133(1)
Profit and Loss
134(1)
Balance Sheet
134(2)
Add Your Accountant (Instructor)-Do
136(2)
Additional Transactions-Do
138(1)
Summary
138(1)
End-of-Chapter Questions
139(3)
Checklist
142(1)
Chapter 3 Sales and Receivables: Service Items
Accounting for Sales and Receivables
143(1)
Training Tutorial
144(1)
Training Procedures
144(1)
Dates
145(1)
Important Note
145(1)
Begin Training
145(1)
Enter, Edit, and View a Sale on Account-Drill
146(4)
Enter a Sale on Account
146(3)
Edit and Correct Errors
149(1)
View the Invoice
150(1)
View the Invoice in a Journal-Drill
150(1)
Prepare, Edit, and Print/Export/Email Invoices-Do
151(6)
View the Invoices in a Journal-Do
157(1)
Enter and Add Items for a Sale on Account-Drill
158(4)
Create an Invoice and Add a New Customer-Drill
162(2)
Customer Balance Summary Report-Drill
164(1)
Add Invoice Message to Settings-Do
165(1)
Create Multiple Item Invoices, New Customer, New Sales items-Do
166(5)
Create Multiple Item Invoice
166(1)
Add a New Customer
167(2)
Add New Products/Service Items
169(2)
Change Account Name and Verify Sales Items-Do
171(1)
Enter Transactions-Do
172(2)
Analyze Transactions in the Journal-Do
174(2)
Customer Balance Summary Report-Do
176(1)
Correct an Invoice-Drill
177(2)
Customer Balance Detail Report-Drill
179(1)
Void and Delete Invoices-Drill
179(2)
Void Invoice
180(1)
Delete Invoice
180(1)
Correct Invoices-Do
181(2)
Customer Balance Detail Report-Do
183(1)
Void and Delete Invoices-Do
184(2)
Void Invoice
184(1)
Delete Invoice
185(1)
View Individual Accounts and Print Voided Invoice
185(1)
Transaction List by Customer-Do
186(1)
Record Cash Sales-Drill
187(2)
Sales by Customer Detail Report-Drill
189(1)
Correct Sales Receipt-Drill
190(1)
Sales by Product/Service Summary-Drill
191(1)
Record Cash Sales-Do
192(3)
Sales by Customer Detail Report-Do
195(1)
Correct Sales Receipt-Do
196(1)
Sales by Product/Service Summary-Do
197(1)
Credit Memo and Refund Receipt-Drill
198(3)
Credit Memo
198(2)
Refund Receipt
200(1)
Credit Memo and Refund Receipt-Do
201(4)
Credit Memo
202(1)
Refund Receipt
203(2)
Receive Payments-Drill
205(2)
Transaction Detail by Account-Drill
207(1)
Receive Payments-Do
208(3)
Transaction Detail by Account-Do
211(1)
Bank Deposit-Drill
212(1)
Correct Invoice Error after Bank Deposit-Drill
213(1)
Bank Deposit-Do
214(1)
Additional Transactions-Do
215(2)
View Sales-Do
217(1)
Journal-Do
218(2)
Trial Balance-Do
220(1)
Summary
221(1)
End-of-Chapter Questions
222(3)
Checklist
225(1)
Chapter 4 Payables and Purchases: Service Items
Accounting for Payables and Purchases
226(1)
Training Tutorial
227(1)
Training Procedures
227(1)
Dates
228(1)
Important Note
228(1)
Bills, Checks, Expenses
228(1)
Bills and Bill Payments
228(1)
Checks
228(1)
Expenses
229(1)
Begin Training
229(1)
Enter, Edit, and View Bills-Drill
229(2)
Enter Bill
230(1)
Edit and Correct Errors
231(1)
Enter Bills, Add Account, and Add New Vendor-Drill
231(4)
Create Multiple Item Bill and Add New Account
232(2)
Purchase Prepaid Expenses, Add New Vendor and New Account
234(1)
Transaction List by Vendor Report-Drill
235(1)
Enter, Edit, and View Bills-Do
236(6)
Enter Bill
237(1)
Edit and Correct Errors
238(1)
Change Account Name
238(1)
Create Multiple Item Bill and a New Account
239(1)
Enter Bill, Add New Vendor and New Account
240(1)
Purchase Prepaid Expenses
241(1)
Transaction List by Vendor Report-Do
242(2)
Enter Vendor Credit-Drill
244(1)
View Vendor Register-Drill
245(1)
Unpaid Bills Report-Drill
246(1)
Void and Delete Bills-Drill
246(2)
Void Bill
247(1)
Delete Bill
247(1)
Pay Bills-Drill
248(1)
Enter Vendor Credit-Do
249(1)
View Vendor Register-Do
250(1)
Unpaid Bills Report-Do
251(1)
Void and Delete Bills-Do
252(1)
Void Bill
253(1)
Delete Bill
253(1)
Pay Bills-Do
253(4)
Edit Bills Using Vendor Register-Do
257(1)
Bill Payment List-Do
258(1)
Write Checks to Pay Bills-Drill
259(2)
Edit Checks-Drill
261(1)
Write Checks to Pay Bills-Do
261(3)
Void and Delete Checks-Do
264(1)
Void Check
264(1)
Delete Check
265(1)
Edit Checks-Do
265(1)
View Audit History-Do
266(1)
Print Checks-Do
267(2)
Edit Vendor and Reprint Check-Do
269(1)
Check Detail Report-Do
269(2)
Petty Cash-Read
271(1)
Petty Cash-Drill
272(2)
Create and Fund Petty Cash Account
272(1)
Record Petty Cash Transaction
273(1)
Purchase Asset with Company Check-Drill
274(1)
Petty Cash-Do
275(3)
Create and Fund Petty Cash Account
276(1)
Record Petty Cash Transaction
277(1)
Purchase Asset with Company Check-Do
278(2)
Additional Transactions-Do
280(1)
View Expenses-Do
281(1)
Vendor Balance Summary-Do
282(1)
Unpaid Bills-Do
283(1)
Bill Payment List-Do
284(1)
Transaction List by Vendor-Do
284(1)
Check Detail-Do
285(1)
Journal-Do
285(1)
Trial Balance-Do
286(2)
Summary
288(1)
End-of-Chapter Questions
289(3)
Checklist
292(1)
Chapter 5 General Accounting and End-of-Period Procedures
General Accounting and End-of-Period Procedures
293(1)
Training Tutorial and Procedures
294(1)
Dates
294(1)
Important Note
294(1)
Adjustments for Accrual-Basis Accounting
294(1)
Adjusting Entries: Prepaid Expenses-Drill
295(3)
Adjusting Entries: Depreciation-Drill
298(1)
Prepare the Journal-Drill
299(1)
Adjusting Entries: Prepaid Expenses-Do
300(2)
Adjusting Entries: Depreciation-Do
302(1)
Edit, Create, and Transfer Balances for Equity Accounts-Drill
303(4)
Edit Transactions
304(1)
Add Equity Accounts
305(1)
Transfer Opening Balance Equity into Capital Accounts
305(2)
Owner Withdrawals-Drill
307(1)
Cash Investment by Owner-Drill
308(1)
Non-Cash Investment by Owner-Drill
309(1)
Prepare the Journal-Drill
309(1)
Create and Transfer Balances for Equity Accounts-Do
310(3)
Add Equity Accounts
311(1)
Transfer Opening Balance Equity into Capital Accounts
312(1)
Owner Withdrawals-Do
313(1)
Cash Investment by Owner-Do
314(1)
Non-Cash Investment by Owner-Do
315(1)
Prepare the Journal-Do
315(1)
Balance Sheet-Do
316(2)
Bank Reconciliation-Read
318(1)
Reconcile Checking-Drill
318(3)
Reconcile Checking-Do
321(6)
Bank Statement Information
321(1)
Begin Reconciliation
322(1)
Mark Cleared Transactions
323(2)
Adjusting Entries-Bank Reconciliation
325(1)
Reconciliation Report
326(1)
View Checking Account Register-Do
327(1)
Prepare and Customize Statement of Cash Flows-Do
328(2)
Closing Entries-Read
330(1)
Close Drawing-Do
331(1)
Enter Transactions into the Test Drive Company- Drill
331(1)
Profit and Loss-Drill
332(1)
Balance Sheet-Drill
332(1)
Transfer Net Income-Drill
333(1)
Close the Books-Drill
334(1)
Edit Closed Period Transaction-Drill
335(3)
Additional Transactions-Do
338(2)
Profit and Loss-Do
340(1)
Balance Sheet-Do
341(1)
Journal-Do
342(1)
Trial Balance-Do
342(2)
Summary
344(1)
End-of-Chapter Questions
345(3)
Checklist
348(2)
Chapter 6 Sales and Receivables: Products/Inventory and Service Items, Sales Tax, and Discounts
Accounting for Receivables and Sales of Inventory and Service Items
350(1)
Training Tutorial and Procedures
350(1)
Dates
351(1)
Important Note
351(1)
Customize QuickBooks Online
351(1)
Download Logo Files-Do
351(1)
Import Logo-Drill
352(1)
Customize Sales Forms-Drill
353(2)
Import Logo-Do
355(1)
Customize Sales Forms and Make Them the Default Forms-Do
356(4)
Categorizing Transactions-Read
360(1)
Add New Locations-Drill
360(2)
Add New Classes-Drill
362(1)
Change Settings-Do
363(1)
Add New Locations-Do
363(2)
Add New Classes-Do
365(1)
Debit and Credit Cards-Read
366(1)
Add Payment Methods-Do
367(1)
Sales Tax-Do
368(1)
Mark Inventory Items Taxable-Do
369(1)
Inventory-Read
370(1)
View Quantity on Hand of Products-Drill
371(1)
Enter Sales on Account-Drill
372(3)
View Inventory Valuation Summary-Drill
375(1)
Inventory Assets, Cost of Goods Sold, Sales Tax Liability-Read
375(1)
Prepare the Journal-Drill
376(1)
View Quantity on Hand of Products-Do
377(1)
Edit Customer-Do
378(1)
Enter Notes in Customer Accounts-Do
379(1)
Enter Sales on Account-Do
380(4)
View Inventory Valuation Summary-Do
384(1)
Inventory Assets, Cost of Goods Sold, Sales Tax Liability-Read
385(1)
Prepare the Journal-Do
386(1)
Delayed Charge-Drill
386(3)
Enter a Delayed Charge
387(1)
View the Delayed Charge
387(1)
Convert Delayed Charge to Invoice
388(1)
Invoice List Report-Drill
389(1)
Credit Memo-Drill
390(1)
Delayed Charge-Do
391(2)
Enter Delayed Charges
392(1)
View Delayed Charges
392(1)
Correct Invoice-Do
393(1)
Customer Balance Summary-Do
394(1)
Void and Delete Invoices-Do
395(1)
Adjust Closing Entry for Net Income-Do
396(1)
Credit Memo-Do
397(2)
Convert Delayed Charges-Do
399(1)
Invoice List Report-Do
400(1)
Add New Products-Drill
401(1)
Record Sales Receipts-Drill
402(2)
Add New Products-Do
404(1)
Record Sales Receipts-Do
405(3)
Record Refund Receipt-Do
408(1)
Discounts- Read
409(1)
Add New Sales Terms-Drill
409(1)
Record Sales Discount-Drill
410(1)
Receive Payments-Drill
411(1)
Add New Sales Terms-Do
412(1)
Change Customer Terms-Do
412(1)
Receive Payments without Discounts-Do
413(1)
Record Sales Discount and Receive Payments-Do
414(2)
Record Bank Deposit-Do
416(1)
Record NSF Check-Drill
417(3)
Enter New Item for Bounced Check Charges
417(1)
Record Journal Entry for Bounced Check
418(1)
Apply Journal Entry for Bounced Check
419(1)
Record Invoice for Bounced Check Charges
419(1)
Record NSF Check-Do
420(3)
Enter New Item for NSF Charges
420(1)
Record Journal Entry for NSF Check
421(1)
Apply Journal Entry for NSF Check
422(1)
Record Invoice for NSF Check Charges
422(1)
Customer Balance Detail-Do
423(2)
Additional Transactions-Do
425(2)
Prepare Reports-Do
427(5)
Sales by Product/Service Summary
428(1)
Sales by Class Summary
428(1)
Sales by Location Summary
429(1)
Customer Balance Summary
429(1)
Journal
430(1)
Trial Balance
430(2)
Summary
432(1)
End-of-Chapter Questions
433(3)
Checklist
436(1)
Chapter 7 Payables and Purchases: Inventory, Bills, Payments, and Discounts
Accounting for Payables, Purchases, and Inventory
437(1)
Training Tutorial and Procedures
438(1)
Dates
438(1)
Important Note
439(1)
Verify Purchase Order Settings-Drill
439(1)
Inventory Valuation Summary-Drill
439(1)
Establish Reorder Points-Drill
440(1)
Customize the Product/Service List Report-Drill
441(1)
Purchase Orders-Drill
442(2)
Receive Items Ordered-Drill
444(2)
Manually Close a Purchase Order-Drill
446(1)
Verify Purchase Order Settings-Do
447(1)
Inventory Valuation Summary-Do
447(1)
Edit Reorder Points-Do
448(1)
Customize the Product/Service List Report-Do
449(1)
Add a New Vendor-Do
450(1)
Add a New Inventory Item-Do
451(1)
Purchase Orders-Do
452(1)
Prepare Additional Purchase Orders-Do
453(3)
Open Purchase Order List by Vendor Report-Do
456(1)
Edit a Purchase Order-Do
457(1)
Receive Items Ordered-Do
458(4)
Record a Merchandise Return-Do
462(1)
Manually Close a Purchase Order-Do
463(1)
Prepare Customized Open Purchase Order List-Do
463(1)
Purchases by Product/Service Detail-Do
464(1)
Add a Company Credit Card and Vendor-Drill
465(1)
Record Credit Card Purchase-Drill
466(1)
Record Credit Card Credit-Drill
467(1)
Purchase Inventory with a Credit Card-Drill
468(2)
Add a Company Credit Card and Vendor-Do
470(1)
Record Credit Card Purchase-Do
471(1)
Record Credit Card Credit-Do
472(1)
Purchase Inventory with a Credit Card-Do
473(1)
Enter Bills and Vendor Credits-Drill
474(3)
Add Terms
475(1)
Enter Bills
475(1)
Enter Vendor Credit
476(1)
Discounts - Read
477(1)
Discount Accounts-Drill
478(1)
Pay Bills-Drill
478(4)
Enter Bills-Do
482(3)
Record Vendor Credit-Do
485(1)
Discount Accounts-Do
486(1)
Unpaid Bills Report-Do
487(1)
Pay Bills-Do
488(5)
Write Checks to Pay Bills-Do
493(2)
Petty Cash-Do
495(1)
Sales Tax-Read
496(1)
Sales Tax Liability Report-Drill
496(1)
Pay Sales Taxes-Drill
497(1)
Sales Tax Liability Report-Do
498(1)
Pay Sales Taxes-Do
499(1)
Print Sales Tax Payment Check-Do
500(1)
Additional Transactions-Do
500(2)
Inventory Valuation Summary-Do
502(1)
Bill Payment List-Do
503(1)
Vendor Balance Summary-Do
504(1)
Check Detail-Do
505(1)
Journal-Do
505(1)
Trial Balance-Do
506(2)
Summary
508(1)
End-of-Chapter Questions
509(3)
Checklist
512(1)
Chapter 8 General Accounting, Inventory Adjustments, Budgets, and End-of-Period Procedures
General Accounting, Budgets, and End-of-Period Procedures
513(1)
Training Tutorial and Procedures
514(1)
Dates
515(1)
Important Note
515(1)
Adjustments for Accrual-Basis Accounting
515(1)
Adjusting Entries: Prepaid Expenses-Drill
515(2)
Adjusting Entries: Prepaid Expenses-Do
517(3)
Adjusting Entries: Depreciation-Do
520(1)
Inventory Adjustments-Drill
521(4)
Add a New Inventory Item
522(1)
Adjust Inventory Starting Value, Quantity, and Date
523(1)
Adjust Inventory Quantities
524(1)
Inventory Valuation Summary Report-Do
525(1)
Inventory Adjustments-Do
526(4)
Adjust Inventory Quantities
526(2)
Add a New Inventory Item
528(1)
Adjust Inventory Starting Value, Quantity, and Date
529(1)
Inventory Valuation Detail Report-Do
530(1)
Transfer Opening Balance Equity into Capital Account-Do
531(1)
Owner Withdrawals-Do
532(1)
Non-Cash Investment by Owner-Do
533(1)
Prepare the Journal-Do
534(1)
Budgets-Drill
535(4)
Budget Reports-Drill
539(1)
Budgets - Do
540(4)
Budget Reports-Do
544(2)
Credit Card Reconciliation-Drill
546(5)
Bank Reconciliation-Read
551(1)
Reconcile Checking-Do
551(7)
Bank Statement Information
551(1)
Begin Reconciliation
552(2)
Mark Cleared Transactions
554(1)
Adjusting Entries-Bank Reconciliation
555(2)
Reconciliation Report
557(1)
View Checking Account Register-Do
558(1)
Closing Entries-Read
559(1)
Close Drawing-Do
559(1)
Balance Sheet-Drill
560(1)
Transfer Net Income-Drill
561(1)
Close the Books-Drill
562(1)
Edit Closed Period Transaction-Drill
563(2)
Additional Transactions-Do
565(2)
Profit and Loss-Do
567(1)
Balance Sheet-Do
567(2)
Budget vs Actuals Report-Do
569(1)
Journal-Do
569(1)
Trial Balance-Do
570(2)
Summary
572(1)
End-of-Chapter Questions
573(3)
Checklist
576(1)
Chapter 9 Payroll
Payroll
577(1)
Training Tutorial and Procedures
578(1)
Dates
579(1)
Important Note
579(1)
Activate Payroll-Drill
579(1)
Pay Employees-Drill
580(1)
Preview and Edit Paycheck-Drill
581(2)
Submit Payroll and Print-Drill
583(3)
Payroll Reports-Drill
586(1)
Pay Taxes-Drill
587(2)
Edit an Employee-Drill
589(4)
Add New Employee-Drill
593(3)
Reinstate and Terminate Inactive Employees-Drill
596(2)
Employee Details Report-Drill
598(1)
Pay Payroll, Edit, and Delete Paycheck-Drill
599(1)
Payroll Settings-Drill
600(9)
Payroll and Services
601(4)
Company and Account
605(4)
Employees
609(1)
Additional Transactions- Drill
609(1)
Summary
610(1)
End-of-Chapter Questions
611(3)
Checklist
614(1)
Appendix A: Create a Company Using QuickBooks Desktop
Continue Program Activation
615(1)
Download QuickBooks Desktop File for Company Import
616(2)
Rule for Working in QuickBooks Online Plus
618(1)
Import Data from QuickBooks Desktop
618(12)
Download QuickBooks Desktop Free Trial-Optional
619(5)
Open and Update QuickBooks Desktop
624(1)
Open and Export Your Name's Beach Barkers
625(5)
Account and Settings
630(3)
Customers List
633(5)
Edit Customers List
633(2)
Print and/or Export Customers List
635(2)
Email Customers List
637(1)
Vendors List
638(1)
Products and Services List
639(1)
Chart of Accounts
639(4)
Delete and Rename Accounts
639(1)
Edit Accounts
640(3)
Appendix B: Go Mobile
Install
643(2)
Apple Store
644(1)
Google Play
644(1)
Explore
645(1)
Customers, Invoices, Sales Receipts, and Payments
646(8)
Add a New Customer
646(1)
View Customer's Account
647(1)
Create an Invoice
648(3)
Prepare a Sales Receipt
651(1)
Receive Payments
652(2)
Expenses
654(1)
Reports
655(3)
Profit & Loss
655(1)
Balance Sheet
656(2)
Appendix C: Additional Features
Recurring Transactions
658(4)
Create Recurring Transactions
658(3)
Complete Recurring Transactions
661(1)
Timesheets and Time Tracking
662(3)
Bad Debts
665(3)
Direct Write Off Method for Bad Debts
665(2)
Allowance Method for Bad Debts
667(1)
Attachments
668(3)
Appendix D: QuickBooks Online Accountant
QuickBooks Online Accountant (QBOA)
671(2)
Your Practice
671(1)
Your Books
672(1)
Explore QuickBooks Online Accountant
673(3)
ProAdvisor Membership
676(1)
Technical Support
676(1)
Index 677
Janet Horne received her Master of Science in Business Administration and Bachelor of Science in Business Education from California State University, Long Beach and has spent her career teaching business and computer applications courses. The majority of her teaching career has been at Los Angeles Pierce College, where, in addition to being a full-time professor, she has also been the Computer Applications and Office Technologies Department Chairperson, served on many committees, and developed new programs. Horne has been a presenter at many educational meetings and seminars and involved with a variety of professional organisations.