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DEVRY ACCT 251 W EEK 3 Q UIZ Check this A+ tutorial guideline at For more classes visit

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Presentation on theme: "DEVRY ACCT 251 W EEK 3 Q UIZ Check this A+ tutorial guideline at For more classes visit"— Presentation transcript:

1 DEVRY ACCT 251 W EEK 3 Q UIZ Check this A+ tutorial guideline at http://www.assignmentcloud.com/acct-251/acct-251-week-3-quiz For more classes visit http://www.assignmentcloud.com TCO 1) The name of the sample company or companies included in the Peachtree Complete Accounting 2010 software is/are: Pavilion Garden Supply. Bellwether Garden Supply and Stone Arbor Landscaping. Berkeley Custom Pools & Spas. Stone Arbor Landscaping. Fabrikam, Inc. and Northwind Traders. Question 2. Question : (TCO 1) To display the size of your backup file, you can use the Windows program called: Windows Explorer. scan disk. defrag. Windows Accessories. Windows Defender.

2 (TCO 1) The Options menu has selections that allow the user to: check global settings and define an Internet connection. Back up. print reports. enter journal entries. post to the general ledger. Question 4. Question : (TCO 2) In the computer accounting cycle, the following report is not included: adjusted trial balance. unadjusted trial balance. worksheet. financial statements. statement of cash flow. Question 5. Question : (TCO 6) The customer ID for Teesdale Real Estate is: TEESDALE-01. TEESDALE. Teesdale-01. Teesdale 01. Teesdale Estate. Question 6. Question : (TCO 6) On the Navigation Bar, make the following selections to enter a sales invoice: Customers & Sales page; click on the Customers icon and select View and Edit Customers. Customers & Sales page; click on the Sales Invoices icon and select Set Up Invoice Defaults.

3 Tasks; Purchases/Receive Inventory. Customers & Sales page; click on the Sales Invoices icon and select New Sales Invoice. Inventory & Services page; click on the Invoice icon, select View and Edit Invoices. Question 7. Question : (TCO 6) The standard sales discount, in terms of number of days, for Bellwether Garden Supply is: no sales discount is offered. a discount if balance is paid in full within 10 days. a discount if balance is paid in full within 15 days. a discount if balance is paid in full within 20 days. a discount if balance is paid in full within 25 days. Question 8. Question : (TCO 7) On the Navigation Bar, make the following selections to make a general journal entry: Company page; click on the Chart of Accounts icon and select View and Edit Accounts. Company page; link to General Journal Entry. Banking page; click on the Write Checks icon and select New Check. Company page; link to Restore a backup and click on the General Journal Entry icon. Maintain; select General Journal record.


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