Description
Devry ACCT 251 Week 3 Quiz Latest
(TCO 1) Peachtree’s backup feature works with what other Peachtree feature?
Import/Export
Save As
Formatting
Restore
Excel
Question 2. Question : (TCO 1) The file extension for Peachtree backup files is:
.pdf.
.pbb.
.ptb.
.pbcx.
.xlsx.
Question 3. Question : (TCO 1) Commands that Peachtree automatically selects are called:
Objects
Dialog boxes
Defaults
Shortcuts
Text
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 customer receipt:
Tasks; Payments.
Customers and Sales page; click on the Sales Invoices icon and select View and Edit Sales Invoices.
Customers and Sales page; click on the Receive Money icon and select Receive Money from Customer.
Vendors and Purchases page; click on the Write Checks icon and select New Check.
Inventory & Service page; click on the Write Checks icon and select View and Edit Checks.
Question 7. Question : (TCO 6) Peachtree’s Accounts Receivable system includes:
an Accounts Payable subsidiary system.
a controlling account in the general ledger.
customer ledgers.
the Sales/Invoicing window.
credit sales.
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.
Question 9. Question : (TCO 7) To transfer money to the money market fund, make the following type of entry:
General Journal.
Payments.
Receipts.
Tasks.
Maintenance.
Question 10. Question : (TCO 7) If your GL Account columns and A/P Account field are not displayed on the
Purchases/Receive Inventory window, you need to:
check the Tasks windows.
check the maintenance menus.
click on Options; Global; uncheck the three boxes in the Hide General Ledger Accounts section.
reset the defaults in the Accounting Behind the Screens selection.
do nothing; Accounting Behind the Screens cannot be changed.
Question 11. Question : (TCO 9) Alphabetic characters in Peachtree are:
not case sensitive.
case sensitive.
always uppercase.
always lowercase.
combination of upper and lowercase.
Question 12. Question : (TCO 9) The .homeworkminutes.com/question/view/97703/devry-acct251-week-3-quiz-spring-2015-latest-one-all-correct-answers#”>purchaseaccount for Anderson’s Landscaping is:
57200, Materials Cost.
57000, Direct Labor.
57000 – LS, Direct Labor – Landscaping.
57200 – LS, Materials Cost – Landscaping.
14700, Other Current Assets.
Question 13. Question : (TCO 9) The following accounts are debited and credited when you /question/view/98604/devry-acct251-week-3-and-week-6-quiz-spring-2015-latest-one-all-correct-answers#”>purchaseinventory on account:
Dr. Inventory account; Cr. Accounts Receivable/Vendor.
Dr. Accounts Payable/Vendor; Cr. Expense account.
Dr. Inventory account; Cr. Accounts Payable/Vendor.
Dr. Accounts Receivable/Customer; Cr. Sales account.
Dr. Accounts Payable/Vendor; Cr. Inventory account.
Instructor Explanation: Chapter 2, page 78
Question 14. Question : (TCO 10) To set up specific guidelines for individual employees, make these selections:
Employee tasks; click Employees, Employee Maintenance, make appropriate selection.
Tasks; Select for Payment, select Employee.
Maintain; Default Information, Employees.
Employees & Payroll page, click Employees, View and Edit Employees.
Tasks; Payroll for one employee.
Question 15. Question : (TCO 10) On the Navigation Bar, make the following selections to enter paychecks for an employee:
Employees & Payroll page; click on the Pay Employees icon and select Payroll Set Up Service.
Employees & Payroll page; click on the Pay Employees icon and select Enter Payroll for One Employee.
Maintain; Default Information.
Employees & Payroll page; click on the Employees icon and select View and Edit Employees.
Tasks; Payroll & Employees, View and Edit Employees.
Question 16. Question : (TCO 10) To backup your work in Chapter 4, before completing the end-of-chapter exercises, the following file name is suggested:
Chapter 4.
Chapters 3 and 4.
Chapters 1 through 4.
Exercise 3-1.
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Devry ACCT 251 Week 3 Quiz Latest