When a correction for a transaction is made, QuickBooks Desktop changes the form used to record the transaction; all journal entries, and all account entries for the transaction.
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Q21: If a customer issues a check that
Q22: As with other accounting programs, QuickBooks Desktop
Q23: When a Sales Order has been prepared
Q24: The Accountant's Copy of the company file
Q25: The Subtotal account calculates the sales discount.
Q27: At the end of the fiscal year,
Q28: QuickBooks Desktop prevents the deletion of an
Q29: Rather than use a traditional Purchases Journal
Q30: The total of the Vendor list/Accounts Payable
Q31: QuickBooks Desktop automatically applies payments received from
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