Chapter 3 SEX PSUT Renis X apter 2 Problem.pdf Maps Nows M Gmail wor TU, Tom Richard's Cooler Hosting for a repair of the office heater, $150, Not 30, Invoice No. 87626, Memo: Heater Repair. (The heater is part of the building.) January 13 Add a new expense account: Disposal Expense, Description: County Dump Charges. Received a bill from County Dump for disposing of lawn, tree, and shrub trimmings, $180, Net 30, Invoice No. 687, no memo necessary. - Received a bill from Santa Barbara Water Company, $25, Net 10, Invoice No. 098-1, no memo necessary 208 QUICKBOOKS 2013: A COMPLETE COURSE Change the QuickBooks Company Preferences to customize the report format so that reports refresh automatically, and that the Date Prepared, the Time Prepared, and the Report Basis do not print as part of the header. Prepare an Unpaid Bils Detail Report for January 15, 2013, resize columns as needed. print in Portrait orientation. Pay all bills due on or before January 15, print the checks. (Use Pay Bills to pay bills that have been entered in the Enter Bills window.) Print the checks standard style Record the receipt of a bill from Repairs Plus. Add this new vendor as you record the transaction. Additional information needed to do a complete Set Up is: 1234 State Street, Santa Barbara, CA 93110, 805-555-0770, Net 10. The bill was for the repair of the lawn mower (equipment). $75, Invoice No. 5-1256, Memo: Lawn Mower Repair Change the telephone number for County Dump. The new number is 805-555-3798. Prepare, resize columns, and print the Vendor Balance Detail Report for all transactions January 30 Received a $10 credit from Repairs Plus. The repair of the lawn mower wasn't as DOLL Chapter 3 SEX PSUT Renis X apter 2 Problem.pdf Maps Nows M Gmail wor TU, Tom Richard's Cooler Hosting for a repair of the office heater, $150, Not 30, Invoice No. 87626, Memo: Heater Repair. (The heater is part of the building.) January 13 Add a new expense account: Disposal Expense, Description: County Dump Charges. Received a bill from County Dump for disposing of lawn, tree, and shrub trimmings, $180, Net 30, Invoice No. 687, no memo necessary. - Received a bill from Santa Barbara Water Company, $25, Net 10, Invoice No. 098-1, no memo necessary 208 QUICKBOOKS 2013: A COMPLETE COURSE Change the QuickBooks Company Preferences to customize the report format so that reports refresh automatically, and that the Date Prepared, the Time Prepared, and the Report Basis do not print as part of the header. Prepare an Unpaid Bils Detail Report for January 15, 2013, resize columns as needed. print in Portrait orientation. Pay all bills due on or before January 15, print the checks. (Use Pay Bills to pay bills that have been entered in the Enter Bills window.) Print the checks standard style Record the receipt of a bill from Repairs Plus. Add this new vendor as you record the transaction. Additional information needed to do a complete Set Up is: 1234 State Street, Santa Barbara, CA 93110, 805-555-0770, Net 10. The bill was for the repair of the lawn mower (equipment). $75, Invoice No. 5-1256, Memo: Lawn Mower Repair Change the telephone number for County Dump. The new number is 805-555-3798. Prepare, resize columns, and print the Vendor Balance Detail Report for all transactions January 30 Received a $10 credit from Repairs Plus. The repair of the lawn mower wasn't as DOLL
