The instructions on page 172 for printing checks is for if you have a printer available. You do
not have to print these checks. To assign check #s manually, go to your Check register and
enter the check #s to match what is in your text.
Emailing in QuickBooks:
You can email invoices, sales receipts, etc. to customers. Click on email and setup your email.
See page 296. Select Add to add your email account.
The SMTP information is built-in when you select Gmail, Yahoo, or Hotmail as your e
Owner deposits $50,000 into Checking account (opening balance)
Paid $2,000 for Rent from Checking account
Purchase supplies to have on hand (on account from vendor) $9,000
Paid vendor $5,000 from Checking account
Page 395 Inventory Center
Find the Inventory Center on your Home screen.
Or through the Vendors menu
Page 408 purchase of paper to have on hand. Remember the key word is to have on hand.
Debit the asset account (1311 Office Supplies), not the ex
There are multiple ways to transfer between accounts. (Open any company file to follow along.)
Page 189 setting up petty cash account. One way to set up the petty cash account is through the chart of accounts.
Another way is through the Checking Account r
General entry adjustments:
Page 458 adjusting Office Supplies and Sales Supplies (asset accounts). The book tells us the
ending balance is $521.98 for Office Supplies and $400 for Sales Supplies. Refer to your
Chart of Accounts and located these