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Computer Accounting with QuickBooks 2013 Chapter 5

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Presentation on theme: "Computer Accounting with QuickBooks 2013 Chapter 5"— Presentation transcript:

1 Computer Accounting with QuickBooks 2013 Chapter 5
Donna Kay Copyright © 2014 by The McGraw-Hill Companies, Inc. All rights reserved

2 Chapter 5 Overview Vendor List Item List Purchases Vendor Reports

3 Vendor Navigation

4 Vendor List

5 Item List Information about items purchased and sold Items can be:
Service items Inventory items Non-inventory items

6 Recording Purchases Create Purchase Order Receive Inventory
Receive Bill Pay Bill Print Check

7 Recording Purchases Create purchase order Receive inventory

8 Enter Bills 1. Enter Bills 2. Pay Bills 3. Print Checks

9 Pay Bills Ways to Pay Bills include: Pay with a check
Pay with a credit card Pay with a debit card

10 Sales Tax Collected from customers at time of sale
Remitted to government

11 Vendor Reports Access vendor reports from: Report Center Reports Menu
Vendor Center

12 Vendor Reports Includes: Accounts Payable reports: How much do we owe?
Purchase reports: How much have we purchased? Inventory reports: How much inventory do we have?

13 5-13 To Learn More … See Chapter 5 Visit the Online Learning Center Visit


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