S5:Q15 | Which of the following would NOT need to be collected from clients at period end?

S5:Q14 | Which QuickBooks feature makes it quicker to access the reports you'll use most during your

S5:Q13 | What are the two main tasks in the Wrap-up stage of Books review? Select all the options

S5:Q12 | Which statement about the Additional items in each of the tabs of the Books review

S5:Q11 | If a client uses accrual-basis accounting, and records a customer payment via the Receive

S5:Q10 | What does the Outstanding transactions section of the Account reconciliation tab of the

S5:Q9 | Which of the following statements about the Account reconciliation stage of Books

S5:Q8 | When reviewing uncategorized transactions in the Books review center, which of the

S5:Q7 | The Transaction review tab of the Books review center shows all the transactions from the

S5:Q6 | Where can you find out about any changes that have been made to transactions from before

S5:Q5 | One of the last period-end tasks is to send out management reports. What different formats

S5:Q19 | Which of the following transactions are NOT flagged in the Transaction review tab of the

S5:Q2 | When setting up for your period-end reviews, what can you do in Reportsoptions (accessed

S5:Q3 | If your client's bank accounts aren't connected to QuickBooks, what additional setup task do

S5:Q1 | You're in the Final review stage of Books review, and you're reviewing the profit and

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QuickBooks Certification Level 1 Section 4 | Q47: What two aging methods are available

S4:Q25 | Your client received six checks from customers for outstanding invoices that will be

S4:Q24 | Which of the following statements about recording a transaction as a credit card payment

S4:Q23 | Which of the following statements is FALSE when a money-in transaction has been matched

S4:Q21 | What's the maximum number of bank or credit accounts a client can connect to their Quick

S4:Q20 | What is shown in the Additional information section of a Reconciliation report?

S4:Q19 | What does the existence of a Reconciliation Discrepancies account with a non-zero balance

S4:Q22 | What actions should you take when QuickBooks identifies an existing transaction that matche

S4:Q18 | Which of the following statements are TRUE regarding reconciling a bank account in Quick

S4:Q17 | When reconciling, the Difference amount shows the difference between the statement ending

S4:Q19 | If you find issues that stop you from finishing a reconciliation, which of the following

S4:Q15 | What happens when payments that are held in the Undeposited Funds account are deposited at

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S4:Q14 | Which statement is TRUE about recording a transaction as a transfer?

S4:Q12 | If you can't find a matching transaction in QuickBooks for an item in the bank feed, what

S4:Q13 | Which of the following DOES NOT happen when you are categorizing money-out transactions

S4:Q11 | What's the motto when reviewing QuickBooks suggested matches for Transactions in the

S4:Q10 | Your client has received payments from clients but they haven't yet deposited them at

S4:Q9 | What happens when a transaction in the client's bank feed is exactly matched?

S4:Q8 | What is an advantage of bank-to-bank transfer matching?

S4:Q7 | Which of the following statements is FALSE regarding a receipt that has been uploaded to

S4:Q6 | When should you use the categorize option for a transaction in the bank feed?

S4:Q5 | Which of the following transaction types CAN be assigned in a rule for money-in transaction

S4:Q4 | Which of the following transaction types CAN'T be assigned in a rule for money-out

S4:Q3 | Which of the following criteria CAN'T be specified in a bank rule condition?

S4:Q2 | There are items listed under the following headings in a Reconciliation report. Which would

S4:Q1 | Which of the following statements about uploading transactions into a client's QuickBooks

S3:Q19 | What happens when your client receives a credit from a vendor?

S3:Q18 | Which of the following is NOT shown on an Accounts Payable Aging report?

S3:Q17 | What is the best way to record a payment made to a credit card to ensure that it's categori

S3:Q16 | Your client wants to identify how much they are spending with particular vendors to help

S3:Q15 | Which template types are good starting points when your client wants to record transactions

S3:Q14 | Which template types are good starting points when your client wants to record transactions

S3:Q13 | Which of the following statements about purchase orders is FALSE?

S3:Q12 | What is the best way to record a payment to a credit card?

S3:Q11 | Which of the following vendor details is it best practice to maintain in their record in

QuickBooks Certification Level 1 Section 4 | Q46: Which of the following transaction types CAN

S3:Q10 | When your client spends money at the time of purchase, what should be used to record the

S3:Q9 | What ways can bills and receipts be added to QuickBooks so that they can be allocated to

S3:Q8 | Which of the following statements about recording money-out transactions using items is

S3:Q7 | Which of the following statements are TRUE regarding bills?

S3:Q6 | Why is it important to ensure the payee is always recorded for an expense transaction?

S3:Q5 | Which type of transaction cannot be referenced with a tag in QuickBooks Select an option

S3:Q4 | You generally need to submit a 1099 to the IRS at year end when you pay more than how much