Which of the following functions does the QuickBooks items perform?

Which resource can be used to find manual changes of reconciled status in bank account entries?

Which transaction should not be recorded in the Transfer Funds window?

Which of the following statements is true?

Which transaction will appear as Accounts Receivable on a cash-basis balance sheet?

Which edition will not support a client's need to combine financial reports from different locations?

What is the appropriate treatment for a check you receive and plan on depositing with other funds?

Which is NOT an item category?

Do you enter inventory items using the Chart of Accounts, under assets? And can the quantity be adjusted by just adding/subtracting from this account?

What is NOT an example of a typical Class type?

Does QuickBooks generate bank reconciliation reports automatically?