Question 10 What are 2 ways to check a client's subscription level in QuickBooks Online Accountant? From the Subscriptions and billing screen from the Gear icon From the Advanced tab in Account and Settings From the Clients tab in Account and Settings By hovering over the qb icon in the Clients menu From the Company Settings screen from the Gear icon

four email will be recorded when you submit this form Required Question A "balanced transaction" (DR=CR) is a guarantee that a transaction has been recorded 100% correctly. * O True False Back Next Page 6 of 25 Clea This form

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name the account to be debited and the name of the account to be credited for each transaction. *

a. Complete the table to show the amounts of all orders that used Paypal. B E Payment Product Paypal Book 1 2 3 4 5 6 7 8 9 10 11 12 A Region East West West West South South Paypal North Paypal West Paypal East Paypal West Paypal North Paypal Paypal Paypal Paypal Paypal с Source Web Email Email Web Web Email Web Web Web Web Email D Amount Book DVD DVD DVD Book DVD DVD DVD Book DVD

Briefly explain the difference between a sales receipt and an invoice in QuickBooks

Question 10 Custom fields can be accessed from what 2 locations in QuickBooks Online? Gear > Account and Settings > Advanced > Customize Gear > Custom fields Gear > Account and Settings > Sales > Sales form content +New > Customers > Custom fields

1. When would you choose to give a refund after creating a Credit Memo?   2. When would you choose to retain an available credit after creating a Credit Memo?

Safari File Edit View History Bookmarks Window Help uLink - Student... W 1. 2. uLink - Student... 3. 4. learn-eu-central-1-prod-fleet01-xythos.content.blackboardcdn.com uLink - Student... 21 445 Entity A enters into the following transactions. You are required to show the impact of the transactions below on the accounting equation. e Content 9 Bb https://learn-eu-... Entity A purchased 1 000 bags of cement from K Ltd on credit. K Ltd normally sells a bag for R45. Entity A received a 10% discount for the 1 000 bags. Entity A returned 150 bags of cement, as they were defective. On the same day, the outstanding balance was settled through an online payment. This transaction did not affect the discount offered to Entity A. Select the correct values from the dropdown menus in the table provided in the Blackboard activity. MAR 7 In an attempt to assist the business, the owner of Entity A deposited R100 000 into the entity's bank account. A quarter of the amount is payable to the owner and…

Registers in OBO: Multiple Choice Display more detailed information about accounts Display all transactions for the account Display a running balance for the account All of these choices are correct.