Knight, Jennifer CH6 Reports 2018.xls - 14 1 2 3 7 4 5 6 8...

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3 4 5 6 7 8 9 10 11 12 13 SAVE EXCEL REPORT Excel should open on your screen with your QuickBooks report inserted.
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13 SAVE EXCEL REPORT Excel should open on your screen with your QuickBooks report inserted. 1 2 3 4 Select the [CH NO.] REPORTS sheet tab Mark the report sheet you completed by inserting an “ X ”. Save your REPORTS Excel workbook using the filename: YourLastName FirstName CH [NO.] REPORTS Close the Excel Reports workbook before exporting another QuickBooks report. Otherwise , you might rec error message when exporting the next QuickBooks report. 1 4 3 2
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Computer Accounting with QuickBooks 2018 by Donna Kay Chapter 6 Reports X Sheetname X Vendor List C6.4.1 VEN X Bill Journal Entry C6.6.1 BILL JRL Pay Bill Journal Entry C6.7.1 PAY BILL JRL A/P Aging Summary C6.8.1 AP AGE Bill Journal Entry E6.1.2 BILL JRL Pay Bill Journal Entry E6.2.2 PAY BILL JRL Check Detail E6.3.2 CHK DT A/P Aging Summary E6.3.3 AP AGE Bill Journal Entry P6.1.2.4 BILL JRL Bill Journal Entry P6.1.2.8 BILL JRL Bill Journal Entry P6.1.2.12 BILL JRL Pay Bill Journal Entry P6.1.3.4 PAY BILL JRL Unpaid Bills Detail P6.1.4.1 UNPAID BILL Check Detail P6.1.4.2 CHK DT A/P Aging Summary P6.1.4.3 AP AGE
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Page 10 of 33 Jennifer Knight Chapter 6 Rock Castle Construction Vendor List December 15, 2022 Active Status Vendor Balance Balance Total Active A Cheung Limited 0.00 0.00 Active Andre Window & Door 0.00 0.00 Active Bank of Anycity 0.00 0.00 Active Bayshore CalOil Service 0.00 0.00 Active Bayshore Water 0.00 0.00 Active Bruce's Office Machines 0.00 0.00 Active C.U. Electric -750.00 750.00 Active Cal Gas & Electric -122.68 122.68 Active Cal Telephone -91.94 91.94 Active CalOil Company 0.00 0.00 Active City of Bayshore 0.00 0.00 Active City of East Bayshore -0.29 0.29 Active City of Middlefield 0.00 0.00 Active Custom Kitchens of Bayshore 0.00 0.00 Active Daigle Lighting ### 1,591.00 Active Davis Business Associates 0.00 0.00 Active Dianne's Auto Shop 0.00 0.00 Active East Bayshore Auto Mall 0.00 0.00 Active East Bayshore Tool & Supply 0.00 0.00 Active Employment Development Departmen 0.00 0.00 Active Express Delivery Service 0.00 0.00 Active Fay, Maureen Lynn, CPA 0.00 0.00 Active Federal Treasury 0.00 0.00 Active Funds Transfer 0.00 0.00 Active Gallion Masonry 0.00 0.00 Active Great Statewide Bank 0.00 0.00 Active Hamlin Metal -670.00 670.00 Active Holly Heating and Electric 0.00 0.00 Active Hopkins Construction Rentals -700.00 700.00 Active Kershaw Computer Services 0.00 0.00 Active Keswick Insulation 0.00 0.00 Active Larson Flooring 0.00 0.00 Active Lew Plumbing ### 1,330.00 Active Madrid, Winnie 0.00 0.00 Active Mason, Elizabeth 0.00 0.00 Active McClain Appliances 0.00 0.00 Active Mendoza Mechanical 0.00 0.00 Active Middlefield Drywall ### 1,200.00 Active Miller, Dan 0.00 0.00 Active Pacific Paint Supplies 0.00 0.00 Active Patton Hardware Supplies ### 4,479.20 Active Perry Windows & Doors ### 6,705.00 Active QuickBooks MasterCard 0.00 0.00 Active Rand, Jenn 0.00 0.00 Active Reyes Properties 0.00 0.00 Active Sergeant Insurance ### 4,050.00 Active Sloan Roofing ### 1,047.00 Active State Board of Equalization -976.72 976.72 Active State Fund 0.00 0.00
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Page 11 of 33 Active Status Vendor Balance Balance Total Active Thomas Kitchen & Bath -585.00 585.00 Active Timberloft Lumber -215.10 215.10 Active Vu Contracting ### 1,250.00 Active Washuta & Son Painting -600.00 600.00 Active Wheeler's Tile Etc. ### 1,250.00 Active Zeng Building Supplies 0.00 0.00
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Page 12 of 33 Company Mr./Ms./...
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