{"id":50916,"date":"2018-02-20T23:50:30","date_gmt":"2018-02-20T23:50:30","guid":{"rendered":"https:\/\/writemyessayfree.com\/peachtree-accounting-software"},"modified":"2017-08-16T12:31:35","modified_gmt":"2017-08-16T12:31:35","slug":"peachtree-accounting-software","status":"publish","type":"post","link":"https:\/\/www.benedictsol.com\/blogs\/peachtree-accounting-software\/","title":{"rendered":"Peachtree Accounting Software"},"content":{"rendered":"<p>7. When recording vendor information, the _______ window isused to enter this information.<\/p>\n<p>A. Maintain Vendors and Tasks<\/p>\n<p>B. Customer Defaults and Maintain Customers\/Sales Reps<\/p>\n<p>C. Vendor Defaults<\/p>\n<p>D. Inventory Item Defaults and Pay Bills<\/p>\n<p>11. Which of the following is an example of a complexformula in Excel?<\/p>\n<p>A. =B6&lt;=B1+3<\/p>\n<p>B. =375*4+200<\/p>\n<p>C. =Revenues \u2013 Cost of Goods Sold<\/p>\n<p>D. =SUM(A12:G19)<\/p>\n<p>12. In Peachtree, there are two ways to record entries fromthe transaction register: from the<\/p>\n<p>A. System page, link to synchronize Peachtree.<\/p>\n<p>B. Menu bar or the Navigation Bar.<\/p>\n<p>C. Banking tasks and view reports selections.<\/p>\n<p>D. System Page and Analysis Tools.<\/p>\n<p>16. The default inventory costing method used by Peachtreeis the<\/p>\n<p>A. average.<\/p>\n<p>B. FIFO.<\/p>\n<p>C. straight-line.<\/p>\n<p>D. LIFO.<\/p>\n<p>17. The account credited on the Receipts window<\/p>\n<p>A. irrelevant because the Receipts window doesn&#8217;t need tohave an account credited.<\/p>\n<p>B. is the GL Account selected.<\/p>\n<p>C. is Account No. 1020, Checking Account.<\/p>\n<p>D. is Account No. 1040, IRA Savings.<\/p>\n<p>18. When you want to create an invoice in Peachtree withoutinventory items, you need to use which of<\/p>\n<p>the following forms?<\/p>\n<p>A. Purchase invoice<\/p>\n<p>B. Service invoice<\/p>\n<p>C. Sales order<\/p>\n<p>D. Sales invoice<\/p>\n<p>19. The account type specified on the chart of accounts isalso the account classification for the<\/p>\n<p>A. general ledger.<\/p>\n<p>B. balance sheet and income statement.<\/p>\n<p>C. general journal.<\/p>\n<p>D. cash receipts journal.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>7. When recording vendor information, the _______ window isused to enter this information. A. Maintain Vendors and Tasks B. Customer Defaults and Maintain Customers\/Sales Reps C. Vendor Defaults D. Inventory Item Defaults and Pay Bills 11. Which of the following <a href=\"https:\/\/www.benedictsol.com\/blogs\/peachtree-accounting-software\/\" class=\"read-more\">Read More &#8230;<\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-50916","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/www.benedictsol.com\/blogs\/wp-json\/wp\/v2\/posts\/50916","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.benedictsol.com\/blogs\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.benedictsol.com\/blogs\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.benedictsol.com\/blogs\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.benedictsol.com\/blogs\/wp-json\/wp\/v2\/comments?post=50916"}],"version-history":[{"count":0,"href":"https:\/\/www.benedictsol.com\/blogs\/wp-json\/wp\/v2\/posts\/50916\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.benedictsol.com\/blogs\/wp-json\/wp\/v2\/media?parent=50916"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.benedictsol.com\/blogs\/wp-json\/wp\/v2\/categories?post=50916"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.benedictsol.com\/blogs\/wp-json\/wp\/v2\/tags?post=50916"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}