Required information Project 2.1 is a continuation of Project 1.1. You will use the QBO client company you created for Project 11. Keep in mind the QBO company for Project 2.1 does not reset and carries your data forward, including any errors. So it is important to check and crosscheck your work to verify it is correct before clicking the Save button. Mookie The Beagle Concierge, a concierge pet care service, provides convenient, high-quality pet care. CK, the founder of Mookie The Beagle" Concierge, has asked us to customize the Chart of Accounts to assist in streamlining tax preparation. Mookie The Beagle" Concierge, an S corporation, files US federal tax form 1120s, which can be viewed at www.irs.gov. Follow the steps shown on Pages 2.42 to 2.44 in Chapter 2, and complete each project requirement provided below. MookieTheBeagle.com 2017 Carl K. Yazigi. All Rights Reserved. Used with Permission. MookieTheBeagle.com", Mookie The Beagle", Mookie The Beagle Spa" and the Mookie Character, names, and related indicia are trademarks of Carl K. Yazigi and used with permission. The following accounts are from Mookie The Beagle" Concierge's Chart of Accounts. For each account identify Account Type and Financial Statement on which it appears. Account Types Financial Statements 3. Acco 7. 1. Sales 2. Checking Accounts Receivable (A/R) 4. Rent or Lease 5. Prepaid Expenses 6. Prepaid Expenses: Supplies Supplies 8. Prepaid Expenses: Insurance 9. Insurance: Liability 10. Undeposited Funds 11. Accounts Payable (A/P) 12. VISA Credit Card 13. Interest Earned 14. Interest Expense 15. Subcontractors - COS 16. Legal and Professional Fees 17. Advertising 18. Meals and Entertainment 19. Retained Earnings 20. Owner Contributions 21. Owner Distributions 22. Office Expenses 23. Utilities Required information Project 2.1 is a continuation of Project 1.1. You will use the QBO client company you created for Project 11. Keep in mind the QBO company for Project 2.1 does not reset and carries your data forward, including any errors. So it is important to check and crosscheck your work to verify it is correct before clicking the Save button. Mookie The Beagle Concierge, a concierge pet care service, provides convenient, high-quality pet care. CK, the founder of Mookie The Beagle" Concierge, has asked us to customize the Chart of Accounts to assist in streamlining tax preparation. Mookie The Beagle" Concierge, an S corporation, files US federal tax form 1120s, which can be viewed at www.irs.gov. Follow the steps shown on Pages 2.42 to 2.44 in Chapter 2, and complete each project requirement provided below. MookieTheBeagle.com 2017 Carl K. Yazigi. All Rights Reserved. Used with Permission. MookieTheBeagle.com", Mookie The Beagle", Mookie The Beagle Spa" and the Mookie Character, names, and related indicia are trademarks of Carl K. Yazigi and used with permission. The following accounts are from Mookie The Beagle" Concierge's Chart of Accounts. For each account identify Account Type and Financial Statement on which it appears. Account Types Financial Statements 3. Acco 7. 1. Sales 2. Checking Accounts Receivable (A/R) 4. Rent or Lease 5. Prepaid Expenses 6. Prepaid Expenses: Supplies Supplies 8. Prepaid Expenses: Insurance 9. Insurance: Liability 10. Undeposited Funds 11. Accounts Payable (A/P) 12. VISA Credit Card 13. Interest Earned 14. Interest Expense 15. Subcontractors - COS 16. Legal and Professional Fees 17. Advertising 18. Meals and Entertainment 19. Retained Earnings 20. Owner Contributions 21. Owner Distributions 22. Office Expenses 23. Utilities
