To identify all those employees receiving payroll cheques but who have no matching record in a payroll master file, you should use a: a. Auditor b. Find unmatched records query c. Update query d. Cross-tabs query

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Question 3: Setting up and Managing Payroll A. Use the template below and prepare a list of all accounts that are required for setting payroll in QuickBooks Online. (Add rows if required)" Template Account Number Account Name Account Type ▬▬▬

Prepare a data flow diagram that reflects the activites presented in the payroll process outlined in Problem 3.

All records in a file must be uniquely identifiable in at least one attribute, which is its primary key. Drawing on your general knowledge of accounting, identify the primary key for the following types of accounting records. To illustrate, the first record is done for you.Record Type                                                                 Primary KeyAccounts Receivable                                                  Customer Number Accounts Payable  Inventory Customer Sales Orders Purchase Orders to vendors Cash Receipts (checks) from customers Cash Disbursements (checks) to vendors Employee Payroll Earnings records

Describe a minimum of three ways Accounting Iinformation System can help minimize or eliminate inaccurate time and attendance data in a typical company's payroll activity.

State the purpose of footing the total column in the client’saccounts receivable trial balance, tracing individual customer names and amounts to theaccounts receivable master file, and tracing the total to the general ledger. Is it necessaryto trace each amount to the master file? Why

7) When recording a customer credit card payment on account using QuickBooks, select:A) Create Invoice > Customer Payment > Customer & Job NameB) Create Sales Receipt > Record DepositsC) Receive Payment > Select Customer & Job Name > Select Payment Method and enter credit card informationD) Make Deposit > Select Customer & Job Name > Select Payment Method and enter credit card information Group of answer choices A B C D

Compare and contrast a manual accounting system for processing customer transactions. Include an explanation of how the accounts receivable subsidiary ledger compares with the Customer Center.

Client portals will allow a client to see basically all of the information regarding his/her account as of the day before. True False