DEVRY ACCT 251 Week 3 Quiz
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<strong>DEVRY</strong> <strong>ACCT</strong> <strong>251</strong> <strong>Week</strong> 3 <strong>Quiz</strong><br />
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<strong>251</strong>/acct-<strong>251</strong>-week-3-quiz<br />
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TCO 1) The name of the sample company or companies included in the Peachtree<br />
Complete Accounting 2010 software is/are:<br />
Pavilion Garden Supply.<br />
Bellwether Garden Supply and Stone Arbor Landscaping.<br />
Berkeley Custom Pools & Spas.<br />
Stone Arbor Landscaping.<br />
Fabrikam, Inc. and Northwind Traders.<br />
Question 2. Question :<br />
(TCO 1) To display the size of your backup file, you can use the Windows program<br />
called:<br />
Windows Explorer.<br />
scan disk.<br />
defrag.<br />
Windows Accessories.<br />
Windows Defender.<br />
Question 3. Question :
(TCO 1) The Options menu has selections that allow the user to:<br />
check global settings and define an Internet connection.<br />
Back up.<br />
print reports.<br />
enter journal entries.<br />
post to the general ledger.<br />
Question 4. Question :<br />
(TCO 2) In the computer accounting cycle, the following report is not included:<br />
adjusted trial balance.<br />
unadjusted trial balance.<br />
worksheet.<br />
financial statements.<br />
statement of cash flow.<br />
Question 5. Question :<br />
(TCO 6) The customer ID for Teesdale Real Estate is:<br />
TEESDALE-01.<br />
TEESDALE.<br />
Teesdale-01.<br />
Teesdale 01.<br />
Teesdale Estate.<br />
Question 6. Question :<br />
(TCO 6) On the Navigation Bar, make the following selections to enter a sales invoice:<br />
Customers & Sales page; click on the Customers icon and select View and Edit<br />
Customers.<br />
Customers & Sales page; click on the Sales Invoices icon and select Set Up Invoice<br />
Defaults.<br />
Tasks; Purchases/Receive Inventory.<br />
Customers & Sales page; click on the Sales Invoices icon and select New Sales Invoice.<br />
Inventory & Services page; click on the Invoice icon, select View and Edit Invoices.<br />
Question 7. Question :<br />
(TCO 6) The standard sales discount, in terms of number of days, for Bellwether<br />
Garden Supply is:<br />
no sales discount is offered.<br />
a discount if balance is paid in full within 10 days.<br />
a discount if balance is paid in full within 15 days.<br />
a discount if balance is paid in full within 20 days.<br />
a discount if balance is paid in full within 25 days.
Question 8. Question :<br />
(TCO 7) On the Navigation Bar, make the following selections to make a general<br />
journal entry:<br />
Company page; click on the Chart of Accounts icon and select View and Edit Accounts.<br />
Company page; link to General Journal Entry.<br />
Banking page; click on the Write Checks icon and select New Check.<br />
Company page; link to Restore a backup and click on the General Journal Entry icon.<br />
Maintain; select General Journal record.<br />
Question 9. Question :<br />
(TCO 7) To transfer money to the money market fund, make the following type of<br />
entry:<br />
General Journal.<br />
Payments.<br />
Receipts.<br />
Tasks.<br />
Maintenance.<br />
Question 10. Question :<br />
(TCO 7) If your GL Account columns and A/P Account field are not displayed on the<br />
Purchases/Receive Inventory window, you need to:<br />
check the Tasks windows.<br />
check the maintenance menus.<br />
click on Options; Global; uncheck the three boxes in the Hide General Ledger<br />
Accounts section.<br />
reset the defaults in the Accounting Behind the Screens selection.<br />
do nothing; Accounting Behind the Screens cannot be changed.<br />
Question 11. Question :<br />
(TCO 9) The contact name for the vendor Anderson’s Landscaping is:<br />
Jesse Wood.<br />
Jerry Johnson.<br />
Steven Cole.<br />
Frank Anderson.<br />
Lilio Chomette.<br />
Question 12. Question :<br />
(TCO 9) The purchase account for Anderson’s Landscaping is:<br />
57200, Materials Cost.<br />
57000, Direct Labor.<br />
57000 – LS, Direct Labor – Landscaping.<br />
57200 – LS, Materials Cost – Landscaping.
14700, Other Current Assets.<br />
Question 13. Question :<br />
(TCO 9) The following accounts are debited and credited when you purchase<br />
inventory on account:<br />
Dr. Inventory account; Cr. Accounts Receivable/Vendor.<br />
Dr. Accounts Payable/Vendor; Cr. Expense account.<br />
Dr. Inventory account; Cr. Accounts Payable/Vendor.<br />
Dr. Accounts Receivable/Customer; Cr. Sales account.<br />
Dr. Accounts Payable/Vendor; Cr. Inventory account.<br />
Question 14. Question :<br />
(TCO 10) To set up specific guidelines for individual employees, make these<br />
selections:<br />
Employee tasks; click Employees, Employee Maintenance, make appropriate<br />
selection.<br />
Tasks; Select for Payment, select Employee.<br />
Maintain; Default Information, Employees.<br />
Employees & Payroll page, click Employees, View and Edit Employees.<br />
Tasks; Payroll for one employee.<br />
Question 15. Question :<br />
(TCO 10) To look at an employee’s record, display this window:<br />
Payroll Entry window.<br />
Tasks; Employees.<br />
Maintain Employees & Sales Reps.<br />
Company; General Journal entry.<br />
Employees & Tasks page; click Employees.<br />
Question 16. Question :<br />
(TCO 10) On the Employee Defaults window, the Employee Fields tab is for:<br />
liability accounts that are related to employee deductions.<br />
assets accounts that are related to employee deductions.<br />
expense accounts that are related to employee deductions.<br />
lability accounts that are related to employer deductions.<br />
expense accounts that are deducted from liabilities.