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need help with all the matching can i get the answers practice Chapter o uestion splain wthe geting 10 eneating resture heips in ereating sales

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practice Chapter o uestion splain wthe geting 10 eneating resture heips in ereating sales and eost of goods inctudesd in the Quick 6 Compare is the Quickooks Accountant bud pet in the n inctud this information is Describe the typical 7 tantmenus are used to create budget reports in Quick Book ountaou use the calculator feature that is built into on expense and bow built into Quick Books Which 9 Describe how you a n Retained Earnings and net how this information is included in theel income/loss and describe QuiekBooks Accountant budgeting process. Chapter 10 Matching Select the letter of the item below that best Accountant Help to complete this assignment. s as sea mthes the definitions that follow. Use the text or Quic Copy Across button a. Budgeted revenues are compared with actual re Allow amounts that are copied across different h Adjust Row Amounts buttonbudget to com cEnable compounding Copies amounts from one get without modification. month to many months in a b d. Budget types Receivable are compared with actu Budgeted Accounts Accounts Receivable Fit Report to 1 Page Wide f Balance Sheet Budget Overview Must be account based. A budget can be in a profit & loss format or balanc format. & Profit& Loss Budget OverviewProvides information about budgeted assets, liabil equities only RTYU t in Quick ountane?Explain. g Quick Hooks n creating Forces a veort o prist ia a Chapter 10 Exercises Chapter 10 Exercise 1 BUDGETING REVENUES AND EXPENSEs of goods sold, and poks Accountant ooks Acdnd s with the process plain how this dgeting process. Restore the file Roston Catering Ch 10 (Backup) that you aow student companion sile. Enier budgeted revemues a and then print the Profin& Loss Budget Overview and Pro Actual reports for the month ended July 2010. eseries & Loss Wadgset v preciation and Budgeted revenues for July include bar sales of in the $2.000 and catering sales of a. Budgeted expenses for July include bar purchases of $1.400, food of $2,500, interest expense of $600, depreciation expense o ance expense of $1,000, Payroll Expenses of $6,000, $3,000 ks Accoun- b depreciation expense of S1.00, insar- and rent expense of Quick Books Chapter 10 Exercise 2 BUDGETING ASSETS, LIABILITIES, AND EQUITIES Restore the file Boston Catering Ch 10 (Backup) that you downloaded frowm the student companion site. Do not use the file created in the previous exerese Enter budgeted assets, liabilities, and equities described below and then print the Balance Sheet Budget Overview and balance sheet budget vs, actual reports a. Budgeted assets as of July 31,2010, include cash in bank (Bank of America) d net he ickBooks Receivable $20,000, food inventory $5,000, furniture and equipment $76,500, and accumuiated ciation $3,000. $80,000, short-term investments $5,000, Accounts nd payable $10.0 ayable (Bank of America) $25,000, i s in a b. Budgeted liabilities as of July 31, 2010, include accounts payroll liabilities $2,000, notes p notes payable (Citibank) $50,000. bud- c. Budgeted equities as of July 31, 2010, include capital stock $90.0 Retained Earnings $6,500. iwii fs on one page What different graphs are available in Qck Books Acomane reports need to be interpreted carefuly Describe the information available in the accounts payable aging reports Describe the i o information wailable in the sales by ihem report chapter 11 Matching select the letter of the item below that best matches the definitions that olow. Use he vess or Qruick Works untant Help to complete this assignment. Memorized reports owed by cus.omers and organass b A report lising amounts date due Sales Graph by Item A report ilustrating A report listing amounts date due. g income and expense by mon h Sales Graph by Customer s owed to vendors and organized by c. d. Income and Expense Graph customized versions of various repor owed to vendors by agi A process to keep Accounts Receivable Graph f Accounts Payable Graph A report illustrating amounts Graph e by item. A report illustrating sales by month and A report listing sales by item for a period. A report llustrating sales by month and by cus A report listing sales by customer for a perion A report illustrating amounts owed by cust Sales by Customer Summary h. Sales by Item Report A/R Aging Summary A/P Aging Summary i. period. ter 12 Whnt is the Pised Asset Qulek hooks chapt Que practice 12 tow is the fixed asset Vist wutomaticaty updated? s What ances require the fixed asset it to e nualbly wdaned When is the P'ixed Asset Managet syuchronized with the What information is provided by the Fixed Asuet Managet'sDepreciaion Schedule by G/L. Account Number report How does the Fixed Asset Manager calculate eurrent period Can the Fixed Asset M tion? If so, what information is part of this wcheduien Describe the financial accounting journa) entry to of a fixed asset wiwh the fsed asset c depresiathon anager provide you a scthvedule of future deprecia record the saleldisponal pter 12 Matching Chapt select the letter of the item below that best matches the definitions that follonw Use the text or QuickBeooks Selp to complete this assignment. itbe Help to complete foow, Use the text or Qruick Books Accountant Fixed Asset Item List transfer and update of any changed assect items from Fixed Asse a. Manager to the Fixed Asset Item List in Quick Books Accountant b. Fixed Asset Manager c. Fixed asset d. Synchronization Estimated useful life of an asset. The process used to create two or more assets from one eating aset Provides tight integration with QuickBooks Accountant data, a detailed, customizable asset entry screen, six depreciation bases (Book, State, Federal, Other, AMT, ACE),projected depreciati calculations, and disposition tracking The process of allocating the cost expiration of tangible pr A long-term tangible piece of property that a firm ow the production of its income and is not expected to converted into cash any sooner than at least one y e. Recovery period against income. f. Depreciation Shows the fixed asset items you've set up to track of your fixed assets. Depreciation method that allows an equal for each year in the asset's estimated life g. Accumulated depreciation h. Disposal date aken from an asset from the date the asset was placed in changd, s up, worn out, broken, retired, or giverole,n, e value an asset is expected to have at the end of its including year-to-date Split asser Sahage value date on which the asset was sold, lost, damaged, stice &Straight-line depreciation Chapter 12 Assignments Chopter 12 Assignment 1 ADDING MORE INFORMATION: WILD WATER SPORTS 12A (Backup) that you downloa Restore the file Wild Water Sports Ch student companion site, save it as Wild Water Sports Ch 12A, and thed from th e following additional events for April 2022: life, no sal- 4/1/22 -Purchased a portable drill for $65,000 with a 12-year useful lic ncial a age value, depreciated on a Sum of the Years Digits basis for fina Use Item tab to record a new fixed asset item with a description "Portable Dr 4/1/22-Purchased a generator for $40,000 with a six-year useful lic salvage value depreciated on a 200% Declining Balance basis for fin accounting purposes. This asset acquisition was accomplished with ing purposes by issuing check 1055 to AJ Marine Equipmetcoun the : no a five. entry and then create a new fixed asset item with a description l year loan payable to AJ Marine Equipment. (Hint: Record using a jou enerator, Synchronize the newly modified Fixed Asset List with the Fixed Asset Manao and then modify the two new assets in the Fixed Asset Manager to reflect the c rect book depreciation methods, useful life, and general ledger accounts (N Once you start the Fixed Asset Manager you'll have to create a new client and up accounts Click Yes if the warning window appears. You will also need to mo the book Post t recovery period of the office desk and office furniture from 5 to 10 y t the depreciation journal entry to QuickBooks Accountant as of 4/30122 Print the Depreciation Schedule by G/L Account Number report fro a. Fixed Asset Manager using the book basis as of 4/30/22. b. Print the journal entry in April 2022 that was posted by the Fixe Manager. (Hint: Use the chart of accounts technique th locate the iouns

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