Question 32: Match each item to its description Include Iractivo The only required field when setting up a new vendor DROP HERE Expenses center Where you can import vendons among other things DROPHERE Vendors List Customizable and editable for your changing needs DROPHER Display Name As Make the Vendors Ust show vendor without recent action DROR HERE Question 33: Blaire contracted with a local print shop to print her weekly sales flyers and other advertising materials. Every month, the print shop wil deduct the cost of the month's printing from her company's checking account. How can Blaire ensure the transactions are categorized properly? Answer: A Create a bank rule B Set up a bank feed with the print shop. C. Keep an expense log for printing costs. D Don't let the print shop make automatic deductions, they should send a monthly bil. Question 39: Match these transaction icons with their meanings. The transaction was manually added from bankfeeds DROP HERE The transaction has been card Tabul DROP HERE A definite match in the QuickBooks registeret: DROP HERE Set up an automatic bank fund. Condi DROPHERE One or more transactions we potentiam DROPHETER Question 40: Match these reconciliation problems with their solutions A transaction is missing in QuickBooks Click the transaction inside the reconcion, edit continue DROP HERE An error was made when entering the transaction Add the transaction and then return to the reconcilio DROPHERE The bank made an error DROP HERE Adjust your balance until the issue is resolved and reverse the transaction Question 32: Match each item to its description Include Iractivo The only required field when setting up a new vendor DROP HERE Expenses center Where you can import vendons among other things DROPHERE Vendors List Customizable and editable for your changing needs DROPHER Display Name As Make the Vendors Ust show vendor without recent action DROR HERE Question 33: Blaire contracted with a local print shop to print her weekly sales flyers and other advertising materials. Every month, the print shop wil deduct the cost of the month's printing from her company's checking account. How can Blaire ensure the transactions are categorized properly? Answer: A Create a bank rule B Set up a bank feed with the print shop. C. Keep an expense log for printing costs. D Don't let the print shop make automatic deductions, they should send a monthly bil. Question 39: Match these transaction icons with their meanings. The transaction was manually added from bankfeeds DROP HERE The transaction has been card Tabul DROP HERE A definite match in the QuickBooks registeret: DROP HERE Set up an automatic bank fund. Condi DROPHERE One or more transactions we potentiam DROPHETER Question 40: Match these reconciliation problems with their solutions A transaction is missing in QuickBooks Click the transaction inside the reconcion, edit continue DROP HERE An error was made when entering the transaction Add the transaction and then return to the reconcilio DROPHERE The bank made an error DROP HERE Adjust your balance until the issue is resolved and reverse the transaction
