QuickBooks considers every one of the complying with to be sellers except: A. Financial establishments such as banksB. Tax agencies such as the IRSC. Utility companiesD. All of these


You are watching: Which one of the following is usually classified as an inventory item?

Which among the adhering to is a vendor transaction? A. Make DepositsB. Receive Customer PaymentsC. Get in BillsD. Sell Goods to Customers
How does QuickBooks categorize items?A. Non-inventory itemsB. Inventory itemsC. Service itemsD. All of these
Which of the following activities and also QuickBooks window provided to record it is incorrect? A. Sell products and bill customers; InvoiceB. Record inventory information; Inventory ListC. Record seller information; Vendor ListD. Order goods; Purchase Orders
Which among the adhering to activities is not shown in the Vendor section of the Home page? A. Write ChecksB. Pay Sales TaxesC. Pay BillsD. Acquisition Orders
Which one of the adhering to is normally classified as an inventory item? A. Goods purchased for resale to customersB. Items purchased and also the quantity on hand does not should be trackedC. Items purchased and supplied by the company such as office suppliesD. Items purchased for a particular customer job
Which of the following reports is commonly provided when counting inventory on hand? A. Inventory Valuation SummaryB. Inventory Valuation DetailC. Inventory Stock Status by ItemD. Physical Inventory Worksheet
Which QuickBooks home window is offered to record services received? A. Create InvoiceB. Acquisition OrderC. Enter BillsD. Estimates
The Inventory Stock Status by Item report is supplied when: A. Vendors market a purchase discount on inventory itemsB. A list is required of the amount of inventory on hand and on orderC. The computers go downD. Inventory items are physically placed in the warehouse
Vendor reports have the right to be accessed in QuickBooks in all of the following means except: A. Report CenterB. Vendor CenterC. Report MenuD. All of these
What QuickBooks activity comes next in the this string of business activities: Purchase Order > Receive Items > Go into Bills > ______. A. Receive PaymentsB. Pay BillsC. DepositD. Vendor List
What QuickBooks activity comes following in the this string of company activities: Invoice > Receive Payments > ______. A. DepositB. Receive PaymentsC. Pay BillsD. Vendor List
If you obtained inventory without a bill, once the bill has actually arrived you might perform every one of the adhering to, except: A. Go into the bill versus the inventory currently recordedB. Go into the inventory and then enter the bill separatelyC. Go into the bill and also wait for the inventory to arriveD. Get in the inventory and bill at the very same time
The Acquisition Orders window is provided to document which among the following transactions? A. A customer order to purchase goodsB. An order to purchase goods from a vendorC. Services received yet not yet paidD. Cash purchases of supplies
Which order of jobs is used as soon as purchasing inventory? A. Get in Bills; Pay BillsB. Enter Invoice; Write CheckC. Purchase Order; Receive Bill; Pay BillsD. Purchase Requisition; Receive Inventory; Pay Bills
Which one of the adhering to is a customer transaction? A. Record Customer InformationB. Receive Customer PaymentsC. Sell Goods to CustomersD. All of these
Sales taxes are: A. Charged on sales to various other retailersB. Charged on retail sales to customersC. Passist by the retailer on sales to customersD. Paid by the vendor
The Open Acquisition Orders Report provides information about: A. Acquisition Orders for items ordered but not yet obtained.B. All Purchase Orders.C. Purchase Orders from domestic carriers just.D. Purchase Orders from foreign providers only.
Which inventory costing strategy does QuickBooks usage to track inventory? A. First-in First-outB. First-in Last-outC. Weighted AverageD. All of these
A non-inventory item is: A. Goods purchased for resale to customersB. An item purchased for a particular customer jobC. A service purchased from a vendorD. A company offered to a vendor
All the times listed below are when you deserve to receive a bill except:A. When receiving a serviceB. When submitting a purchase orderC. When receiving inventoryD. After receiving inventory
Which window is supplied to pay sales taxes? A. Create InvoiceB. Write ChecksC. Manage Sales TaxD. Go into Bills
Which report summarizes accounts payable balances by the age of the account? A. Accounts Payable Aging DetailB. Accounts Payable Aging SummaryC. Purchases by Vendor SummaryD. Purchases by Item Summary
Which report provides information on items ordered but not received? A. Accounts Payable Aging DetailB. Accounts Payable Aging SummaryC. Open Acquisition Orders ReportD. Physical Inventory Worksheet
The Purchase Orders home window is used to record which one of the following transactions? A. Cash purchases of suppliesB. Services got however not yet paidC. An order to purchase goods from a vendorD. A customer order to purchase goods
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