Rather than use a traditional Purchases Journal to record transactions using debits and credits and special columns, QuickBooks Desktop uses an invoice to record sales transactions for accounts receivable in the Accounts Receivable Register.
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Q24: The Accountant's Copy of the company file
Q25: The Subtotal account calculates the sales discount.
Q26: When a correction for a transaction is
Q27: At the end of the fiscal year,
Q28: QuickBooks Desktop prevents the deletion of an
Q30: The total of the Vendor list/Accounts Payable
Q31: QuickBooks Desktop automatically applies payments received from
Q32: You can enter payroll deductions manually when
Q33: A Sales Item List stores information about
Q34: A logo may be added to the
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