Fichas

Chapter 6 QBO

Stephanie Spearman accounting Inglés 8 fichas

Fichas del conjunto (8)

1expensetype of vendor transaction; expense form can be used to record expenses that we pay for at the time we receive the product or service; can pay using cash, credit card or check
2checktype of vendor transaction; check form is used when we write a check
3billtype of vendor transaction; bill form is used to record a bill received and our obligation to pay the vendor later
4pay billstype of vendor transaction; used to select bills we want to pay
5purchase ordertype of vendor transaction; used to track products ordered from vendors
6vendor credittype of vendor transaction; used when a vendor gives us a refund or reduction in the amount we owe the vendor to our bill
7credit card credittype of vendor transaction; credit card credit form is used to record a credit, or reduction in charges by the vendor to our credit card
8accounts payableamounts that our business is obligated to pay in the future