What report type shows all transactions recorded in QuickBooks for a particular center or account?

ABQuickBooks Pro A software package used to record business and accounting activities New Company Setup The level of operation that creates a new company file. Lists/Centers The level of operation that records background information. Activities The level of operation where most routine work is processed. Reports The level of operation where information can be displayed and printed. Ellipsis Follows a command on a menu and means additional information must be entered in a second window called a dialog box. Company Name The name that appears in the title bar of QuickBooks Pro. The source is the Company Information window. Main Menu Bar The part of the QuickBooks Pro window where the File File Name The name indicated in the Backup and Restore windows. Backup Command used to make a copy of the original company file. Vendor Someone from whom the business buys goods or services. Vendor Center Contains a file for all vendors with whom the company does business Unpaid Bills report A report that lists all unpaid vendor bills at a specific date. Credit Memo Processed through the Enter Bills window to reflect a reduction of the vendor’s liability due to a credit for return or allowance Enter Bills Window Activity window used to record vendor bills to be paid at a later date. Journal report Activities displayed in general journal format for a specified period of time. Vendor Contact List report Report that lists all vendors from whom the company buys goods and services. System Default account A pre-identified general ledger account that will increase or decrease automatically depending on the type of transaction entered. Write Checks window Activity window used to record cash purchase of goods or services from a vendor. Pay Bills window Activity window used to pay bills previously entered in the Enter Bills window. Customer Center Contains a file for all customers with whom the company does business Customer Balance Detail report A report that displays all transactions for a customer. Deposit Funds window Window used to deposit funds collected. Customer A person or business the company provides services for or sells a product to. Receive Payments window Window used to record the payment of invoices. Cash Sales Sales where payment is received immediately. Create Invoices window Window used to record sales on account. Underdeposited Funds Collections not yet deposited in the bank. Open Invoices report A report that lists all unpaid invoices for each customer. Enter Sales Receipts window Window used to record sales for cash. Adjusting Journal Entries Recorded periodically so financial statements can be prepared according to accounting rules. Balance Sheet Report The report that shows assets Chart of Accounts The list of accounts a company uses in business. Filters The tab in the Modify Report dialog box that is used to identify fields of information to be displayed in a report. General Ledger report The report that lists the activity increases Make General Journal Entries window Similar to a manual accounting system Profit & Loss report The report that displays the revenue and expenses for a specified period of time. Header/Footer The tab in the Modify Report dialog box that is used to change the heading on a report. Registers The format is similar to that of a checkbook and can be used to view the activities for any balance sheet account. Trial Balance report A report that displays all accounts and their debit of credit balance. Inventory Valuation Detail report Report that displays all transactions affecting each inventory Sales Discounts Reduction of invoice amount due when customer pays by a specific date. Enter Bills window—Items tab Window used to record purchases and receipt of inventory items. Adjust Quantity/Value on Hand activity window Window used to adjust quantity or value of inventory as a result of damage or loss. Item List Contains a file of all inventory items. Pay Sales Tax window Window used to remit sales tax collected from customers to the appropriate state tax agency. Purchases by Item Detail report Report that displays each purchase transaction for inventory items. Inventory Stock Status by Item report Report that displays the on Sales by Item Detail report Report from the Item List that show sales information for each inventory item. Sales Tax Tax collected by a retailer from a customer on sales of goods. Dimmed Account Type The way QuickBooks Pro recognizes system default accounts. Account Numbers A feature in a company file to identify accounts; must be activated in the Preferences window. Lists – Customer & Vendor Menu choice used to customize payment terms. EasyStep Interview Window where a new company file is created. Uncategorized Income Account created by QuickBooks Pro as an offsetting amount for Accounts Receivable. System Default Accounts Accounts created by QuickBooks Pro as an offsetting amount of Accounts Payable. Edit – Preferences Menu choice used to make account numbers active. Customizing the Chart of Accounts List Adding and editing account numbers and names. Uncategorized Expenses Accounts created by QuickBooks Pro as an offsetting amount of Accounts Payable. Inventory Asset and Cost of Goods Sold System default accounts QuickBooks Pro looks for when an inventory part item is set up.

Which type of QuickBooks data file allows you to enter data and transactions?

Which report can list every transaction entered in the QuickBooks online company quizlet?

Which reports in QuickBooks shows the activities of the company such as sales and Expenses?

What steps do you take to view detail transactions related to a particular customer in QuickBooks?