can i get help with these QB online questions?

1 When would you recommend merging accounts to a client?

(Select all that apply)

If there are too many accounts active in the chart of accounts

When a client has added more than one of the same exact accounts unnecessarily

When the client asks if they can put everything in one account

If two accounts are being used for the same thing

2 Where do you enable account numbers for the QuickBooks Online Chart of Accounts?

Gear > Account and Settings > Company > Chart of Accounts > Select Enable Account Numbers

Gear > Account and Settings > Advanced > Chart of Accounts > Select Enable Account Numbers

Left Navigation Bar > Accounting > Chart of Accounts > Gear > Select Enable Account Numbers

Left Navigation Bar > Accounting > Chart of Accounts > New > Select Enable Account Numbers

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3 What are 2 ways to add a customer to QuickBooks Online?

(Select all that apply)

Sales > Customers > Add New

+ New > Add Customer

Sales > New Transaction

Gear icon > Add Customer

Gear icon > Import Data

1. SelectExpensesin the left navigation
2. Select theVendorstab
3. _______________________
4. SelectImport vendors
5. Browse for the file you want to upload
6. SelectNext

4 If you're importing a list of vendors from the Expenses Center, what would you do in Step 3?

Select the green Add Vendors button

Select the drop-down arrow next to the green New transaction button

Select the drop-down arrow next to the green New vendor button

Select the Export to Excel icon on the right of the current vendor list

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