Reversing Entry Notes Payable 10.17

In this presentation, we’re going to enter a reversing entry related to notes payable. Let’s get into it within two, it’s QuickBooks Online. Here we are in our get great guitars file, we’re going to start off by opening up our report on the left hand side favorite report balance sheet reports what we’re going to be starting off with, let’s open up that balance sheet. Let’s change the dates up top to those familiar dates we’ve been working with remember and emphasizing the cutoff date, oh 10120, the cutoff date being Oh to 29 to zero because that’s when we’re going to be entering our adjustments.

Bank Reconciliation First Month Part 3 Review Report 9.12

This presentation and we’re going to continue on and finalize our bank reconciliation for the first month of operations. Then we’re going to review the bank statement reports. Let’s get into it with Intuit QuickBooks Online. Here we are in our get great guitars file. I’m going to start off this time by opening up our report. So we’re going to go to our reports down below. We’re going to be opening up first the balance sheet report. So let’s open up the balance sheet, our favorite report down here, we’re going to change the dates up top, we’re only looking at the first month at this point in time.

Comparative Financial Statements 8.95

This presentation and we’re going to take a look at the month in financial statements. And this time since we have two months to compare, we’re going to be creating comparative financial statements comparing the two months that we have a comparative balance sheet, a comparative income statement, we’ll also take a look at the transactions by date, the great report for checking our numbers, reviewing numbers for an employee, and possibly even for billing purposes to see how many transactions has been made. So you can possibly bill by transaction.

Job or Sub Customer Sales Receipt 7.75

This presentation, we’re going to create a sales receipt and we’re going to apply that to a sub customer or a job. Let’s get into it within two, it’s QuickBooks Online. Here we are in our get great guitars file, you’re recalling a prior presentation, we set up sub customers or jobs, which we then created these project file with. So if we go into the project tab down below, we’ve got our sub customers for Jones guitars and Sam the Guitar Man at 305 and 402. What we’re going to do now is create a sales receipt and apply it to those sub customers.