QuickBooks Assessment Please enable JavaScript in your browser to complete this form.Please enable JavaScript in your browser to complete this form. - Step 1 of 2Name * Time left: 10:00 Email *1. Which area shows income and expense over a selected period *Balance SheetProfit & LossA/R AgingTrial Balance2. Where do you review and add/match bank transactions? *Banking (Transactions > Bank transactions)SalesExpenses > VendorsChart of Accounts3. You received a customer payment by check and haven’t deposited it yet. Where should it go? Direct to Checking *Direct to CheckingAccounts ReceivableUndeposited FundsSales Tax Payable4. Which is best for recording an in-person sale you were paid for immediately? *EstimateInvoiceSales ReceiptVendor Credit5. Where can you reconcile a bank account? *Gear Icon > ReconsileReport s/ Reconciliation SummaryBanking > RulesSales > Invoice6. Which report lists customers who owe you and how long balances are outstanding? *A/P Aging SummaryA/R Aging SummaryCash FlowGeneral Ledger7. How do you prevent changes to closed months? *Archive transactionsTurn on ProjectsClose the books with a passwordUse Tags8. What does the “Bank Deposit” screen do? *Create A vendor BillRecord Loan AmortizationGroup payments (e.g., from Undeposited Funds) into one depositReconcile the account.Submit Answers review do Bank ResultMultiple ChoiceFirst ChoiceSecond ChoiceThird ChoicePreviousSend Results to Email