Navigation
Reconcile
General
Expenses
Banking
200

What is the click path to add a bank account?

What is Banking>Link Account

200

It is recommended that companies should reconcile every __________

What is Month

200

Where can a customer go to update their email and login information?

What is accounts.intuit.com OR Blue Icon>Manage Account

200

An _____ is the money the business is spending

What is an expense

200

_______ is a list of all accounts for a company in QuickBooks

What is Chart of Accounts

400

This is where all bank transactions go when they clear the bank.

What is "For Review"?

400

The ending balance for reconciling an account can be found on the ____ _________

What is Bank Statement

400

Let's say you order a new sign from a vendor for your business. When it finally arrives you find that the sign is damaged. The vendor would then give you a ______ ______

What is a Vendor Credit?

400

What would be some examples of expenses that you would create in QuickBooks? 

What is Bills, Expenses, Purchase Orders

400

How many accounts can the customer have in their chart of accounts?(Usage limits)

What is 250 accounts

600

Where would I go to add a bank deposit?

What is +New>Bank Deposit

600

These are the types of accounts we can reconcile

What is bank accounts, credit card accounts, checking accounts, savings accounts, etc.

600

You would create this type of transaction to give a quote for your work/product

What is an estimate

600

Pickles start out as this vegetable.

What is a cucumber

600

What has one head, one foot and four legs?

What is a bed

800

This is where you would go to upload bank transactions into QuickBooks Online.

What is Banking> Upload from file

What is Bank Transactions> Upload from file 

800

If a transaction is missing from your bank statement but is in your bank register you should ______ it

What is Delete

800

This planet has the strongest gravitational pull

What is Jupiter

800

When a customer pays you, you would create a ____ _______

What is Sales Receipt

800

What does it mean if the customers QuickBooks balance is different than their bank balance?

Multiple answers:
Missing transaction in their Quickbooks account that is on their bank statement.
Duplicate transactions under the bank register.

1000

Where do I go to add a new bank rule?

What is Banking>Rules>New Rule

1000

Reconciliation is the process of ________ the customers bank statement to their QuickBooks bank balance.

What is Match

1000

_______ is someone who pays you for goods and services, while ______ is someone you pay for goods/services

What is Customer and Vendor

1000

How do I create a credit card payment on an expense?

What is +New>Expense>Payment Account(Whatever credit card is connected)>Payment Method(Visa)

1000

_____ _____ is a digital connection between your bank and QuickBooks that automatically import bank transactions

What is bank feed