Devry ACCT 251 Week 3 Quiz Latest

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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