TAILIEUCHUNG - Lecture Computer accounting with quickbooks online: A cloud-based approach - Chapter 8: January source documents

In this chapter, students will be able to understand: Using source documents, students complete January business transactions. The source documents shown prompt transaction analysis for issuing checks for expenses (transaction register), accounts payable (vendors), inventory, accounts receivable (customers), and cash and credit card sales. | Chapter 8 January Source Documents Copyright ©2017 by McGraw-Hill Education. All rights reserved. 1 of 12 1 Copyright ©2017 by McGraw-Hill Education. All rights reserved Copyright ©2017 by McGraw-Hill Education. All rights reserved. Chapter 8 Using source documents, students complete January business transactions. The source documents shown prompt transaction analysis for issuing checks for expenses (transaction register), accounts payable (vendors), inventory, accounts receivable (customers), and cash and credit card sales. 2 of 12 2 Copyright ©2017 by McGraw-Hill Education. All rights reserved Copyright ©2017 by McGraw-Hill Education. All rights reserved. QBO Tips Using source documents, students record the following types of transactions. Memo shown for Vendor payments: Vendors > select appropriate vendor > open bill > Make payment. Transaction register: Create (+) > Check > make appropriate selection > Account details, select expense. Credit card receipts: Create (+) > Sales .

• Kế toán - Kiểm toán
• Computer accounting
• Lecture Computer accounting
• Quickbooks online
• January source documents
• Source documents
• Accounting information systems
• Lecture Accounting information systems
• Hệ thống thông tin kế toán
• Computer fraud
• Commit computer fraud
• Detect computer fraud
• Accounting information systems
• Lecture Accounting information systems
• Abuse techniques
• Computer attack
• Craig’s design
• Landscaping services
• Sample company
• New company set up
• Chart of accounts
• Beginning balances
• October transaction register
• Account reconciliation
• Enter new vendors
• Enter inventory products
• Customer settings
• Customer preferences
• Customer invoice
• December source documents
• Source document
• End of Quarter adjusting entries
• Adjusted trial balance
• February source documents
• March source documents
• End of first quarter
• Report customization
• Quickbooks online certification
• quickbooks labs
• The quickbooks blog
• QuickBooks updates