Answered step by step
Verified Expert Solution
Question
1 Approved Answer
Computer Accounting with Quick books 2019. Select what the largest single income and expense items are and input their respective balances. Open Chapter 1 and
Computer Accounting with Quick books 2019.
Select what the largest single income and expense items are and input their respective balances.
Open Chapter 1 and complete the hands on, step-by-step activities for Rock Castle presented on Pages 4 to 51 in QuickBooks 2019. Once you have completed all activities presented, save your company file and exit QuickBooks. When prompted, export your reports to Excel using the Chapter 1 Excel Reports Template found here, Using the Trial Balance for the month of November for Rock Castle Construction (C1.9.1) that you prepared and exported to Excel on Pages 36 to 41, input key information from the Trial Balance as directed below. Required: A.) Input the balances for the month ended November 30, 2022 for the following accounts. (Round your answers to 2 decimal places.) Account Name Amount Savings Land Capital Stock Cost of Goods Sold Bank Service Charges Tools and Machinery B.) What were the total debit and credit balances for Rock Castle on November 30, 2022? (Round your answers to 2 decimal places.) Debit Credit Chapter 1 Reports Trial Balance Sheetname C1.9.1 TB Profit & Loss Standard Profit & Loss Detail 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Balance Sheet Standard Balance Sheet Detail Profit & Loss Standard Profit & Loss Detail E1.1.2 PL ST E1.1.3 PLDT E1.2.2 BS ST E1.2.3 BS DT P1.1.2.1 PL ST P1.1.2.3 PL DT Balance Sheet Standard P1.1.3.1 BS ST Balance Sheet Detail P1.1.3.3 BS DT C1.9.1 TB E1.1.2 PL ST P1.1. 1 REPORTS E1.1.3 PL DT E1.2.2 BS ST E1.2.3 BS DT P1.1.2.1 PL ST Open Chapter 1 and complete the hands on, step-by-step activities for Rock Castle presented on Pages 4 to 51 in QuickBooks 2019. Once you have completed all activities presented, save your company file and exit QuickBooks. When prompted, export your reports to Excel using the Chapter 1 Excel Reports Template found here, Using the Trial Balance for the month of November for Rock Castle Construction (C1.9.1) that you prepared and exported to Excel on Pages 36 to 41, input key information from the Trial Balance as directed below. Required: A.) Input the balances for the month ended November 30, 2022 for the following accounts. (Round your answers to 2 decimal places.) Account Name Amount Savings Land Capital Stock Cost of Goods Sold Bank Service Charges Tools and Machinery B.) What were the total debit and credit balances for Rock Castle on November 30, 2022? (Round your answers to 2 decimal places.) Debit Credit Chapter 1 Reports Trial Balance Sheetname C1.9.1 TB Profit & Loss Standard Profit & Loss Detail 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Balance Sheet Standard Balance Sheet Detail Profit & Loss Standard Profit & Loss Detail E1.1.2 PL ST E1.1.3 PLDT E1.2.2 BS ST E1.2.3 BS DT P1.1.2.1 PL ST P1.1.2.3 PL DT Balance Sheet Standard P1.1.3.1 BS ST Balance Sheet Detail P1.1.3.3 BS DT C1.9.1 TB E1.1.2 PL ST P1.1. 1 REPORTS E1.1.3 PL DT E1.2.2 BS ST E1.2.3 BS DT P1.1.2.1 PL STStep by Step Solution
There are 3 Steps involved in it
Step: 1
Get Instant Access to Expert-Tailored Solutions
See step-by-step solutions with expert insights and AI powered tools for academic success
Step: 2
Step: 3
Ace Your Homework with AI
Get the answers you need in no time with our AI-driven, step-by-step assistance
Get Started