Under which of these circumstances would a Journal Entry be most appropriate?

Which item type has information in the Current Availability window?

What information needs to be checked before adding a loan to the Loan Manager?

While automatically deducting money for loan repayments from the employee paychecks, what should be checked at the end of each calendar year?

To which item can units of measure be assigned?

If a payment has been made out of the wrong bank account but the check has not yet been printed, what is the best way to correct it in Quickbooks?

It is not possible to add new or edit existing transactions when your copy of QuickBooks expired.

Which is NOT an item category?

Efficient way to copy the hours as reported the previous week into the current week?

How is the 'On Order' column of checkmarks populated on the Inventory Stock Status by Item report?

Best way to make sure that you are prepared for bank reconciliation?