Fichas
Computer Accounting with QuickBooks Online - Chapter 6 - Key Terms – Vendors and Expenses
Fichas del conjunto (9)
- 1Expense formCan 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.
- 2Check formIs used when we write a check; can be used to record services purchased when the payment is made by check at the same time the purchase is made.
- 3Bill formIs used to record services, such as utilities or accounting services; is used to record a bill received (expense) and our obligation to pay the vendor later (accounts payable).
- 4Pay Bills formIs used to select bills we want to pay.
- 5Purchase orderIs used to track products ordered from vendors.
- 6Vendor Credit formIs used when a vendor gives us a refund, or reduction in the amount we owe the vendor, to our bill.
- 7Credit Card Credit formIs used to record a credit, or reduction in charges by the vendor, to our credit card.
- 8Bill > Pay BillsIs used to record services purchased, such as utilities or legal services when the bill is paid later.
- 9Purchase Order > Bill > Pay BillsIs used to record the purchase of inventory items; provides a record of the items orders.
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- Descripción
- Computer Accounting with QuickBooks Online - Chapter 6 - Key Terms – Vendors and Expenses
- Creado por
- Susan Esch
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