Question :
Multiple Choice Questions
11.A list of all the accounts used by : 1199058
Multiple Choice Questions
11.A list of all the accounts used by a company showing an identifying number for each account is called:
A.A general journal
B.An Inventory Journal
C.A chart of accounts
D.A balance sheet
E.Subsidiary ledgers
12.On the Navigation Bar, make the following selections to make a general journal entry:
A.Inventory & Services Navigation Center, click on the Chart of Accounts icon and select View and Edit Accounts
B.Banking Navigation Center, link to General Journal Entry, select New General Journal Entry.
C.Banking Navigation Center, click on the Write Checks icon and select New Check
D.System Navigation Center, link to Restore a backup and click on the General Journal Entry icon
E.Maintain, select General Journal record
13.Bellwether Garden Supply’s account number for their Payroll Checking account is:
A.Account No. 10100
B.Account No. 10200
C.Account No. 10300
D.Account No. 10400
E.Account No. 12000
14.Sage 50’s help topics are displayed in the following way:
A.PDF
B.PTB
C.DOC
D.HTML
E.XLS
15.On the Navigation Bar, make the following selections to set up an inventory item:
A.Inventory &Services Navigation Center, click on the Assemblies icon and select Build New Assemblies
B.Inventory & Services Navigation Center, click on the Inventory Items icon and select New Inventory Item
C.Vendors and Purchases Navigation Center, click on the Vendors icon and select View and Edit Vendors
D.Inventory & Services Navigation Center, click on the Receive Inventory icon and select View and Edit Purchases.
E.Inventory & Services Navigation Center, link to Edit vendor items
16.To transfer money to the Money Market Fund, make the following type of entry:
A.General Journal
B.Payments
C.Receipts
D.Tasks
E.Maintenance
17.The Item ID for Oriole Feeder is:
A.AVRY-10300
B.Avry-10300
C.avrY-10300
D.avry-10300
E.Oriole-10320
18.When you purchase inventory stock items, the journal entry is:
A.Dr. the Accounts Payable/Vendor account; Cr. The Inventory account
B.Dr. the Accounts Receivable/Customer account; Cr. the Sales account
C.Dr. the Inventory account; Cr. The Accounts Payable/Vendor account
D.Dr. the Cash account; Cr. the Revenue account
E.Dr. the Expense account; Cr. the vendor account
19.If your GL Account columns and A/P Account field are not displayed on the Purchases/Receive Inventory window, you need to:
A.Check the Tasks windows
B.Check the maintenance menus
C.Click on Options; Global and uncheck the three boxes in the Hide General Ledger Accounts section
D.Reset the defaults in the Accounting Behind the Screens selection
E.Accounting Behind the Screens cannot be changed
20.If an inventory item is damaged make the following selections from the Navigation Bar to record the damage:
A.Inventory & Services Navigation Center, click on the Prices icon
B.Inventory & Services Navigation Center, click on the Inventory Count icon
C.Inventory & Services Navigation Center, click on the Inventory Adjustments icon
D.Inventory & Services Navigation Center, click on the Track Packages icon
E.Vendors & Purchases, link to View and Edit Bills
