University of Phoenix Material

QuickBooks® Online Assignment Supplementary Material

Use the following information to complete your QuickBooks® Online assignments in Week’s 2–4.

Week 2

Creating Deposits

• Select the large + sign in the upper-middle part of the screen. • On the right-hand side under the Other menu, select Bank Deposit. • At the top left of the deposit screen, make sure account 100 Cash-Checking Acct is selected. • Enter the appropriate date to match data for Sierra Corporation data. Inputting the incorrect date will cause problems when reports are run later. • In the Received From field, select the proper name from the list that appears in right-hand side of the box. • In the Account field, select the appropriate account name from the list that appears in the right-hand side of the box. • Input the correct amount in the Amount field. • Select Save and New to complete the transaction. • When done with deposits, click on the large X near the top right of the screen to return to the main menu. Do not click on the X for the browser or QuickBooks tab.

Writing Checks

• Select the large + sign in the upper-middle part of the screen. • On the left middle side under the Vendor menu, select Check. • At the top left of the check screen, select the proper vendor for payment. • Next, make sure account 100 Cash-Checking Acct is selected. • Enter the appropriate date to match data for Sierra Corporation data. Inputting the incorrect date will cause problems when reports are run later. • In the Account field, select the appropriate account name from the list that appears in the right-hand side of the box. • Input the correct amount in the Amount field. • Select Save and New to complete the transaction. • When done with checks, click on the large X near the top right of the screen to return to the main