1. Display the Journal for the date you entered Exercise 1-1 transactions. (Hint: This Month-to-date is the default. The From and To fields should show the current date; for example, select Today in the Transaction Date field. Go to Reports > All Reports > Accountant Reports > Journal > Today > Run Report.) Check that you entered Exercise 1-1s transactions.

2. Export the Journal to Excel and save as a PDF file. The suggested file name is Exercise 1-2_Journal. Type the date that you entered the Journal transactions. (Hint: Since you started QBOs sample company in Exercise 1-1, scroll down to see that the Exercise 1-1 transactions were entered.)

   page 49

3. Display the Transaction Detail by Account report. Export the report to Excel and save as a PDF file. In the Report period field, select All dates. Use the file name Exercise 1-2_Transaction Detail by Account.

4. Display the Trial Balance. In the Transaction Date field, select All Dates. Export to Excel and save as a PDF file. Use the file name Exercise 1-2_Trial Balance.

5. Check Your Figures:

   Checking	1,439.58
   Accounts Receivable	6,965.72
   Accounts Payable	2,895.61
   Design Income	3,225.00
   Advertising	324.86

   These account balances are based on starting the sample company with Exercise 1-1. If you did not sign in for a new session with the required security verification, your balances will differ.