Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

can you please tell me how to reconcile the credit card account in quickbooks and enter a bill at the same. Search Company Begin Reconciliation

image text in transcribed

image text in transcribed

can you please tell me how to reconcile the credit card account in quickbooks and enter a bill at the same.

Search Company Begin Reconciliation Seled an account to reconcile, and then enter the ending balance from your account statement Account Hoe Copce City Bank Visa My Company Statement Date Beginning Balance Ending Balance 06/30/2019 0,00 738.11 What if my beginning balance doesn't match my statement? income Tracker B Tracker Enterp ance charge Calendar Einance Charge 738.11 Date 06/30/2019 Account Copper City Bank Visa Snapshots Customers Locate discrepancies Undo Last Reconciliation Vendors Continue Cancel My Shortcuts Use this credit card statement to reconcile the credit card account for June 2019. Choose to enter a bill (dated 06/30/19) for a payment to be made later for the total amount owed to the vendor. You must create the summary reconciliation report requested for the Project1-3-2 deliverable immediately after the reconciliation, as you will only be able to produce a PDF report and therefore won't be able to export to Excel after the fact. Copper City Bank Visa 552 West 3rd Street Anaconda, MT 59711 Credit Card Statement Prepared For Rugged Cross Auto Detailing 18071 Hamburg Avenue Anaconda, MT 59711 Account Number: XXXX XXXX XXXX 3333 Statement Period: June 1 - June 30, 2019 Total Total Search Company Begin Reconciliation Seled an account to reconcile, and then enter the ending balance from your account statement Account Hoe Copce City Bank Visa My Company Statement Date Beginning Balance Ending Balance 06/30/2019 0,00 738.11 What if my beginning balance doesn't match my statement? income Tracker B Tracker Enterp ance charge Calendar Einance Charge 738.11 Date 06/30/2019 Account Copper City Bank Visa Snapshots Customers Locate discrepancies Undo Last Reconciliation Vendors Continue Cancel My Shortcuts Use this credit card statement to reconcile the credit card account for June 2019. Choose to enter a bill (dated 06/30/19) for a payment to be made later for the total amount owed to the vendor. You must create the summary reconciliation report requested for the Project1-3-2 deliverable immediately after the reconciliation, as you will only be able to produce a PDF report and therefore won't be able to export to Excel after the fact. Copper City Bank Visa 552 West 3rd Street Anaconda, MT 59711 Credit Card Statement Prepared For Rugged Cross Auto Detailing 18071 Hamburg Avenue Anaconda, MT 59711 Account Number: XXXX XXXX XXXX 3333 Statement Period: June 1 - June 30, 2019 Total Total

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

More Books

Students also viewed these Accounting questions