In QBO,the process for saving adjusting entries as a Recurring Transaction is:
A) Enter the adjusting entry in the Onscreen Journal,and select Save,then Make recurring.Enter a Template name and select Reminder and enter the number of days and interval for the reminder.
B) Use the Create (+) icon to enter the adjusting entry in the Onscreen Journal,and select Save,then Make recurring.Enter a Template name and select Reminder and enter the number of days and interval for the reminder.
C) Use the Gear icon to enter the adjusting entry in the Onscreen Journal,and select Save,then Make recurring.Enter a Template name and select Reminder and enter the number of days and interval for the reminder.
D) Use the Gear icon to enter the adjusting entry in the Onscreen Journal,and select Save,then Make recurring.Schedule the transaction by entering the date and interval and QBO will automatically prepare the adjustment.
Correct Answer:
Verified
Q5: What is the difference between the accrual
Q6: What is the easiest way to correct
Q7: What is the difference between a correcting
Q8: Correcting errors on saved documents requires all
Q9: An example of an adjusting entry
Q11: In QBO,Recurring transactions can be classified as:
Q12: Accrued expenses are:
A)expenses that have been paid
Q13: In QBO,which of the following is TRUE?
A)When
Q14: What is FALSE regarding adjusting entries and
Q15: Which selection below is FALSE regarding Adjustments?
A)Adjustments
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