When might you need to write off an invoice? Select as many options as are viable.
When do you think you might need to run a Trial Balance for a client? Select all the options that apply.
What tasks would you need to complete before closing the books?
A key year-end task is verifying that client
balance sheet accounts are reconciled.
Employee Loans or Unearned Income, need to have supporting detail reports showing what makes up
the ending account balance.
_____________ should match payroll taxes calculated for the period and
paid in the next period.
Which option completes the sentence?
You can find the link to the Voided/Deleted Transactions tool by selecting the ___________________.
Which option correctly completes the sentence?
You need to help a client with some problem transactions that may not have been recorded properly.
Why would you use the reclassify transactions tool? Select the correct options from the list.
Answer: To clean up many transactions posted to Uncategorized Expense, When many transactions have
been posted to the wrong account
Where would you find the link to reclassify a transaction?
Why might you want to use the write off tool? Select each correct option in the list.