Which 2 statements are true regarding using bank rules in QuickBooks Online? Rules apply to unaccepted transactions only You can select which rules to apply if you open the transaction Rules override a suggested match Rules are applied based on how many conditions are set QuickBooks Online only applies one rule per

help please answer in text form with proper workings and explanation for each and every part and steps with concept and introduction no AI no copy paste remember answer must be in proper format with all working

Ma1. 1. Where can you enable account numbers for the chart of accounts?   Multiple choice question   A. The Enable account numbers slider from the Chart of Accounts screen   B. The Advanced tab in Account and Settings   C. The Customization option from Accountant Tools   D. The Chart of accounts tab in Account and Settings   2. A client messaged you saying that there might be something wrong with the bank feed of their checking account.   What would be the first thing to do to see if the bank feed will refresh?   Multiple choice question   A. Select the Troubleshoot button from the Advanced tab of Account and Settings   B. Select the Pencil icon on the Checking account tile and select Contact bank   C. Select the Update button in the Banking center   D. Select the Pencil icon on the Checking account tile and select Troubleshoot   3. Which report would you use to show the least popular products?   Multiple choice question   A. Sales by Product/Service Summary   B. Product/Service List…

Please provide an answer along with an explanation, and clarify whether each option is correct or incorrect.

When matching bank or credit card downloaded transactions to a transaction already recorded in QuickBooks Online, what are the possible actions that appear in the Action column?

In QuickBooks Online, what is the purpose of creating a deposit as income? Select an answer: to record income deposited in the business accounts that is not related to a specific customer transaction to reconcile bank statements with QuickBooks Online records to record a transfer of funds between bank accounts to track customer payments received for open invoices

Match the following words with their definitions by entering the correct number in the spaces below. 1.deposit ticket 2.ATM 3.check 4.bank statement 5.blank endorsement _____ a.A document ordering a bank to pay cash from a depositors account. _____ b.An endorsement where the payee simply signs the back of the check, making the check payable to any bearer. _____ c.Automated teller machinea machine used by depositors to make withdrawals or deposits at any time. _____ d.A statement of account issued by a bank to each depositor once a month. _____ e.A form showing a detailed listing of items being deposited.

In sap, Which of the following outgoing payments will not require manual entry of bank account?a. Cashb. Credit Cardc. Checkd. Bank Transfer

Journals for bank reconciliation: Will journal entries be necessary based on the book or bank adjustments you discovered in the bank reconciliation? Type Book or Bank How many journals are needed? You do not need to write the actual journals on your PDF.

Subject - account  Please help me . Thankyou.