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    QuickBooks Online vs. QuickBooks Desktop vs. Excel

    BY
    Udemy

    Gain a comparative knowledge of the functionalities and principles of QuickBooks Online, QuickBooks Desktop, and Excel for financial transaction reporting.

    Brochure Enquire
    Mode

    Online

    Fees

    ₹ 2299

    Quick Facts

    particular details
    Medium of instructions English
    Mode of learning Self study
    Mode of Delivery Video and Text Based

    Course overview

    The QuickBooks Online vs. QuickBooks Desktop vs. Excel certification course was generated by Robert (Bob) Steele - CPA, CPI, CGMA & M.S. Tax and is available through Udemy which is aimed at participants who want to gain a comparative understanding of the principles and functionalities of tools such as QuickBooks Online, QuickBooks Desktop, and Microsoft Excel for accounting and financial transactions reporting. The QuickBooks Online vs. QuickBooks Desktop vs. Excel course includes resources to assist learners in developing the essential skills necessary to use these technologies to solve a variety of real-world situations.

    QuickBooks Online vs. QuickBooks Desktop vs. Excel classes include over 181 hours of complete digital video lectures, as well as 246 downloadable resources that include PDFs and presentations with a reference to the subject and the opportunity to work on a portion of the problem without an internet connection. By the end of this training program, participants will be able to generate and analyze financial reports, accounting cycles, bank reconciliation, cash methods, accrual methods, cash flow, income statements, and balance sheets.

    The highlights

    • Certificate of completion
    • Self-paced course
    • 181 hours of pre-recorded video content
    • 246 downloadable resources

    Program offerings

    • 30-day money-back guarantee
    • Unlimited access
    • Accessible on mobile devices and tv

    Course and certificate fees

    Fees information
    ₹ 2,299
    certificate availability

    Yes

    certificate providing authority

    Udemy

    What you will learn

    Knowledge of excel

    After completing the QuickBooks Online vs. QuickBooks Desktop vs. Excel certification course, participants will gain a better understanding of the foundations and features of QuickBooks Online, QuickBooks Desktop, and Microsoft Excel for accounting and financial reporting. Participants will learn about the sales cycle, purchase cycle, employee cycle, customer cycle, account payable cycle, and account receivable cycle, among other aspects of the accounting cycle. Participants will also learn about bank reconciliation strategies and processes, as well as how to generate and analyze financial reports.

    The syllabus

    2022 QuickBooks Pro Desktop Overview

    • QuickBooks Pro Plus Desktop 2022 New Stuff

    QBO-OneNote-Getting Started

    • 1005 Getting Access to Software For Free
    • 1007 30–Day Free Trial
    • 1009 Free Test Drive
    • 1011 QuickBooks Online vs QuickBooks Desktop
    • 1012 QuickBooks Online Software Options
    • 1013 Increase Screen Size and Toggle
    • 1015 Navigation Overview
    • 1017 Bank Feeds
    • 1018 Preferences - Account and Settings
    • 1080 Accounting Process and Forms Overview

    QBO-Getting Started

    • 1005 Getting Access to Software For Free
    • 1007 30–Day Free Trial
    • 1009 Free Test Drive
    • 1011 QuickBooks Online vs QuickBooks Desktop
    • 1012 QuickBooks Online Software Options
    • 1013 Increase Screen Size and Toggle
    • 1015 Navigation Overview
    • 1017 Bank Feeds
    • 1018 Preferences Account & Settings
    • 1080 Accounting Process & Forms Overview

    DT-OneNote Intro - Getting Started - QuickBooks Desktop 2022

    • 1009 QuickBooks Desktop Options
    • 1012 30 Day Free Trial or Purchase Process & Download from Intuit Website
    • 1015 Install QuickBooks Pro Plus Desktop
    • 1017 Increase Display Size

    DT-Getting Started - QuickBooks Desktop 2022

    • 1009 QuickBooks Desktop Options
    • 1012 30 Day Free Trial or Purchase Process & Download from Intuit Website
    • 1015 Install QuickBooks Pro Plus Desktop
    • 1017 Increase Display Size

    Excel - Setup Worksheet

    • 1025 Create Accounting Worksheet Part 1
    • 1028 Create Accounting Worksheet Part 2
    • 1031 Create Accounting Worksheet Part 3
    • 1034 Create Accounting Worksheet Part 4
    • 1037 Create Accounting Worksheet Part 5
    • 1040 Create Accounting Worksheet Part 6
    • 1043 Create Accounting Worksheet Part 7
    • 1046 Create Accounting Worksheet Part 8
    • 1049 Create Accounting Worksheet Part 9
    • 1052 Create Accounting Worksheet Part 10
    • 1055 Create Accounting Worksheet Part 11

    QBO-OneNote-Vendor, Accounts Payable, Expenses, or Purchases Cycle

    • 1155 Vendor, Expense, Purchases, Pay, or AP Cycle
    • 1160 Vendor, Expense, Purchases, or Pay Center
    • 1180 Bill Form
    • 1200 Pay Bills

    QBO-Vendor, Accounts Payable, Expenses, or Purchases Cycle

    • 1155 Vendor, Expense, Purchases, Pay, or AP Cycle
    • 1160 Vendor, Expense, Purchases, or Pay Center
    • 1180 Bill Form
    • 1200 Pay Bills Form Check
    • 1220 Purchase Order Form - P.O.
    • 1240 Manage Sales Tax Form
    • 1260 Check & Expense Form
    • 1280 Void Check Prior Period Adjustment

    DT-OneNote Intro - Open Practice File-Review Home Page & Accounting Cycles 2022

    • 1020 Download & Open Sample File
    • 1080 Home Page Overview
    • 1100 Bank Feeds
    • 1120 Preferences

    DT-Open Practice File-Review Home Page & Accounting Cycles 2022

    • 1020 Download & Open Sample File
    • 1080 Home Page Overview
    • 1100 Bank Feeds
    • 1120 Preferences

    DT-OneNote Intro-Vendor Cycle, Purchases Cycle, or Accounts Payable Cycle 2022

    • 1140 Vendors Section
    • 1160 Vendor Center
    • 1180 Bill Form
    • 1200 Pay Bills Form Check
    • 1220 Purchase Order Form - P.O.
    • 1240 Manage Sales Tax Form
    • 1260 Check Form
    • 1280 Void Check & Make Adjustment

    DT-Vendor Cycle, Purchases Cycle, or Accounts Payable Cycle 2022

    • 1140 Vendors Section
    • 1160 Vendor Center
    • 1180 Bill Form
    • 1200 Pay Bills Form Check
    • 1220 Purchase Order Form - P.O.
    • 1240 Manage Sales Tax Form
    • 1260 Check Form
    • 1280 Void Check Prior Period Adjustment

    Excel-Vendor Cycle, Purchases Cycle, or Accounts Payable Cycle Transactions

    • 1180 Bill Form
    • 1200 Pay Bills Form Check
    • 1260 Check Form
    • 1280 Void Check Prior Period Adjustment

    QBO-Customer Cycle , Sales Cycle, or Accounts Receivable Cycle 2022

    • 1300 Customer, Accounts Receivable, or Get Paid Cycle
    • 1320 Customer, Accounts Receivable, or Get Paid Center
    • 1340 Invoice Form
    • 1360 Receive Payment Form
    • 1380 Deposit Form
    • 1400 Sales Receipts Form
    • 1405 Barter or Trade Transaction
    • 1420 Credit Memo Bad Debt Sales Returns
    • 1422 Refund Receipt Form
    • 1425 Delayed Charge
    • 1425 Delayed Credit & Credit Memo
    • 1427 Estimate

    DT-OneNote Intro-Customer Cycle, Sales Cycle, or Accounts Receivable Cycle 2022

    • 1300 Customer Section Customer Cycle
    • 1320 Customer Center
    • 1340 Invoice Form
    • 1360 Receive Payment Form
    • 1380 Deposit Form
    • 1400 Sales Receipts Form
    • 1420 Credit Memo Refund Form & Bad Debt Expense
    • 1422 Credit Memo Form With Inventory

    DT-Customer Cycle, Sales Cycle, or Accounts Receivable Cycle 2022

    • 1300 Customer Section Customer Cycle
    • 1320 Customer Center
    • 1340 Invoice Form
    • 1360 Receive Payment Form
    • 1380 Deposit Form
    • 1400 Sales Receipts Form
    • 1405 Barter Sale Transaction
    • 1407 Barter Sale Transaction #2 Invoice & Bill
    • 1420 Credit Memo Refund Form & Bad Debt Expense

    Excel-Customer Cycle, Sales Cycle, or Accounts Receivable Cycle Transactions

    • 1340 Invoice Form
    • 1360 Receive Payment Form
    • 1380 Deposit Form
    • 1400 Sales Receipts Form
    • 1420 Credit Memo Refund Form & Bad Debt Expense Service Item
    • 1488 Credit Memo with Inventory

    DT-OneNote Intro-Other Home Page Items, Shortcuts, & Customizing Shortcuts 2022

    • 1440 Banking Section, Company Section & Shortcuts
    • 1460 Customize Shortcuts & Home Page Icons

    DT-Other Home Page Items, Shortcuts, & Customizing Shortcuts 2022

    • 1440 Banking Section, Company Section & Shortcuts
    • 1460 Customize Shortcuts & Home Page Icons

    DT-OneNote Intro-Employee Cycle - Payroll Cycle 2022

    • 1480 Employee Section Payroll Process
    • 1500 Employee Center
    • 1520 Pay Employees Form
    • 1540 Pay Payroll Liabilities Form
    • 1545 Process Payroll Forms

    DT-Employee Cycle - Payroll Cycle 2022

    • 1480 Employee Section Payroll Process
    • 1500 Employee Center
    • 1520 Pay Employees Form
    • 1540 Pay Payroll Liabilities Form
    • 1545 Process Payroll Forms

    Excel-Employee Cycle-Payroll Cycle Transactions

    • 1520 Pay Employees Form
    • 1522 Pay Employees Form Part 2

    DT-OneNote-List - Chat of Accounts & Items List 2022

    • 1560 Lists
    • 1580 Chart of Accounts
    • 1600 Item Lists

    DT-OneNote - List - Chat of Accounts & Items List 2022

    • 1560 Lists
    • 1580 Chart of Accounts
    • 1600 Item Lists

    DT-OneNote - Help/Support, Reports Overview, & Backing Up Data File 2022

    • 1620 Help & Support Options
    • 1640 Reports Overview
    • 1660 Backup File

    DT-Help/Support, Reports Overview, & Backing Up Data File 2022

    • 1620 Help & Support Options
    • 1640 Reports Overview
    • 1660 Backup File

    DT-OneNote Intro-Balance Sheet Reports 2022

    • 2020 Balance Sheet Report Overview
    • 2040 Report Formatting Basics
    • 2045 Report Filters
    • 2060 Report Header & Footer Formatting
    • 2080 Report Fonts & Numbers Formatting
    • 2100 Comparative Balance Sheet Creation
    • 2120 Balance Sheet Vertical Analyses
    • 2140 Memorize Report Group Setup
    • 2160 Memorize Reports
    • 2180 Reports - Print, Save as PDF, Export to Excel Part 1
    • 2181 Export Balance Sheet to Excel

    DT-Balance Sheet Reports 2022

    • 2020 Balance Sheet Report Overview
    • 2040 Report Formatting Basics
    • 2045 Report Filters
    • 2060 Report Header & Footer Formatting
    • 2080 Report Fonts & Numbers Formatting
    • 2100 Comparative Balance Sheet Creation
    • 2120 Balance Sheet Vertical Analyses
    • 2140 Memorize Report Group Setup
    • 2160 Memorize Reports
    • 2180 Reports - Print, Save as PDF, Export to Excel Part 1
    • 2181 Export Balance Sheet to Excel

    DT-OneNote Intro-Income Statemen - Profit & Loss Reports 2022

    • 3020 Profit & Loss, P&L, Income Statement Overview
    • 3040 Comparative Profit & Loss, P&L, Income Statement
    • 3060 Vertical Analysis Profit Loss, P&L, Income Statement
    • 3080 Memorize Profit & Loss, P&L, Income Statement Reports
    • 3100 Print, Save as PDF, & Export to Excel Profit & Loss or Income Statement Rep
    • 3105 Export to Excel Profit & Loss or Income Statement Reports Part 2

    DT-Income Statement - Profit & Loss Reports 2022

    • 3020 Profit & Loss, P&L, Income Statement Overview
    • 3040 Comparative Profit & Loss, P&L, Income Statement
    • 3060 Vertical Analysis Profit Loss, P&L, Income Statement
    • 3080 Memorize Profit & Loss, P&L, Income Statement Reports
    • 3100 Print, Save as PDF, & Export to Excel Profit & Loss or Income Statement Rep
    • 3105 Export to Excel Profit & Loss or Income Statement Reports Part 2

    DT-OneNote Intro-Statement of Cash Flows & Supplemental Reports 2022

    • 4020 Statement of Cash Flows
    • 4040 Accounts Receivable Aging Reports
    • 4060 Accounts Payable Aging Reports
    • 4080 Sales by Customer & Income by Customer Reports
    • 4120 Form 1099 Report
    • 4140 Inventory Reports
    • 4160 Payroll & Employee Reports
    • 4180 Banking Reports
    • 4200 Transaction List by Date Report
    • 4220 Journal Report
    • 4240 Budget Reports
    • 4260 Accounts Receivable Graphs
    • 4280 Accounts Receivable Graphs Excel
    • 4300 Accounts Payable Graphs
    • 4305 Accounts Payable Graphs in Excel
    • 4320 Sales by Customer, Account, & Item Graphs
    • 4360 Income & Expense by Month Graph
    • 4380 Internal or External Report

    DT-Statement of Cash Flows & Supplemental Reports 2022

    • 4020 Statement of Cash Flows
    • 4040 Accounts Receivable Aging Reports
    • 4060 Accounts Payable Aging Reports
    • 4080 Sales by Customer & Income by Customer Reports
    • 4120 Form 1099 Report
    • 4140 Inventory Reports
    • 4160 Payroll & Employee Reports
    • 4180 Banking Reports
    • 4200 Transaction List by Date Report
    • 4220 Journal Report
    • 4240 Budget Reports
    • 4260 Accounts Receivable Graphs
    • 4280 Accounts Receivable Graphs Excel
    • 4300 Accounts Payable Graphs
    • 4305 Accounts Payable Graphs in Excel
    • 4320 Sales by Customer, Account, & Item Graphs
    • 4360 Income & Expense by Month Graph
    • 4380 Internal or External Report

    DT-OneNote - Start a New Company File in QuickBooks Pro 2022

    • 6010 Restore & Backup Data Files
    • 6040 Create a New Company File
    • 6060 Increase Size of Icons
    • 6080 Company Preferences Accounting

    DT-Start a New Company File in QuickBooks Pro 2022

    • 6010 Restore & Backup Data Files
    • 6040 Create a New Company File
    • 6060 Increase Size of Icons

    Excel-Create Worksheet for New Company Accounting Transactions

    • 6010 Set Up Excel Worksheet
    • 6012 Set Up Excel Worksheet #2
    • 6014 Set Up Excel Worksheet #3
    • 6016 Set Up Excel Worksheet #4

    DT-OneNote - Company Preferences

    • 6080 Company Preferences Accounting
    • 6100 Company Preferences Bills, Calendar, & Checking
    • 6120 Company Preferences Desktop View, Finance Charge, & General
    • 6140 Company Preferences Integrated Application & Items & Inventory
    • 6160 Jobs & Estimates, Multiple Currencies, Payments, & Payroll
    • 6180 Company Preferences Reminders & Reports & Graphs
    • 6200 Company Preferences - Sales & Customers & Sales Tax

    DT-Company Preferences

    • 6080 Company Preferences Accounting
    • 6100 Company Preferences Bills, Calendar, & Checking
    • 6120 Company Preferences Desktop View, Finance Charge, & General
    • 6140 Company Preferences Integrated Application & Items & Inventory
    • 6160 Jobs & Estimates, Multiple Currencies, Payments, & Payroll
    • 6180 Company Preferences Reminders & Reports & Graphs
    • 6200 Company Preferences Sales & Customers & Sales Tax
    • 6220 Company Preferences Search, Send Forms, Service Connection, Spelling, Tax 1

    DT-OneNote - Adding Service Items & Inventory Items

    • 6240 Options for Interring Items, Customers & Vendors
    • 6260 Enter Service Items
    • 6280 Inventory Tracking Options
    • 6300 Set Up Inventory Items

    DT-Adding Service Items & Inventory Items

    • 6240 Options for Interring Items, Customers & Vendors
    • 6260 Enter Service Items
    • 6280 Inventory Tracking Options
    • 6300 Set Up Inventory Items

    Excel-Adding Inventory Items & Related Inventory Account Balances

    • 6300 Inventory & Inventory Subsidiary Ledger

    DT-OneNote - Sales Tax Setup, Add Customers, & Add Vendors

    • 6320 Sales Tax Set Up
    • 6340 New Customers Setup & Accounts Receivable Beginning Balances
    • 6360 New Vendors Setup & Accounts Payable Beginning Balances

    DT-Sales Tax Setup, Add Customers, & Add Vendors

    • 6320 Sales Tax Set Up
    • 6340 New Customers Setup & Accounts Receivable Beginning Balances
    • 6360 New Vendors Setup & Accounts Payable Beginning Balances

    Excel-Add Customers, Add Vendors, & AR & AP Beginning Balances

    • 6340 Accounts Receivable & Subsidiary Ledger
    • 6360 Accounts Payable & Subsidiary Ledger
    • 6362 Financial Statements

    DT-OneNote - Opening Balances, Adjustments to Equity, & Manual Payroll Setup

    • 6380 Add New Accounts & Opening Balances
    • 6400 Adjust Opening Balances
    • 6420 Set Up Manual Payroll
    • 6440 Generate Reports After Entering Beginning Balances

    DT-Opening Balances, Adjustments to Equity, & Manual Payroll Setup

    • 6380 Add New Accounts & Opening Balances
    • 6400 Adjust Opening Balances
    • 6420 Set Up Manual Payroll
    • 6440 Generate Reports After Entering Beginning Balances

    Excel-Add Opening Account Balances

    • 6380 Add New Accounts & Opening Balances
    • 6383 Adjust Beginning Balances in Worksheet for Current Period Data Input

    DT-OneNote-Month 1-Record Owner Investment, Purchase of Fixed Asset & Investment

    • 7020 Deposits Owner Investment & Loan
    • 7040 Purchase of Furniture & Investment Transactions

    DT-Month 1-Record Owner Investment, Purchase of Fixed Asset & Investment 2022

    • 7020 Deposits Owner Investment & Loan
    • 7040 Purchase of Furniture & Investment Transactions

    Excel-Month 1-Record Owner Investment, Purchase of Fixed Assets & Inventory

    • 7020 Record Deposits from Owner and Loan
    • 7040 Purchase of Furniture & Investment Transactions

    DT-OneNote-Month 1-Enter Purchase Order & Enter Check or Expense Form from PO

    • 7060 Enter Purchase Order P.O.
    • 7080 Cash Payment for Inventory Linked to Purchase Order P.O.

    DT-Month 1-Enter Purchase Order & Enter Check or Expense Form from PO 2022

    • 7060 Enter Purchase Order P.O.
    • 7080 Cash Payment for Inventory Linked to Purchase Order P.O.

    Excel-Month 1-Enter Transactions for Purchase of Inventory

    • 7080 Cash Payment for Inventory Linked to Purchase Order P.O

    DT-OneNote-Month 1 - Enter Invoice, Sales Receipt, & Deposits 2022

    • 7100 Invoice Selling Inventory
    • 7120 Receive Payment Transaction & Form

    DT-Month 1 - Enter Invoice, Sales Receipt, & Deposits 2022

    • 7100 Invoice Selling Inventory
    • 7120 Receive Payment Transaction & Form
    • 7140 Sales Receipt Payment Received at Point of Sale
    • 7160 Deposits From Undeposited Funds

    Excel-Month 1-Enter Transactions for Sale of Inventory & Deposits

    • 7100 Invoice Selling Inventory
    • 7120 Receive Payment From Previous Invoice
    • 7140 Sales Receipt Payment Received at Point of Sale
    • 7160 Deposits From Undeposited Funds

    DT-OneNote-Month 1 - Enter Invoice, Receive Payment, Bill 2022

    • 7180 Invoice Created From Check Created From Purchase Order
    • 7200 Receive Payment & Make Deposit
    • 7220 Write Checks for Expenses & Prepaid Assets
    • 7240 Bill Pay

    DT-Month 1 - Enter Invoice, Receive Payment, Bill 2022

    • 7180 Invoice Created From Check Created From Purchase Order
    • 7200 Receive Payment & Make Deposit
    • 7220 Write Checks for Expenses & Prepaid Assets
    • 7240 Bill Pay

    Excel-Month 1-Enter Transaction for Sale of Inventory, Receive Payments, & Bill

    • 7180 Invoice Created From Check Created From Purchase Order
    • 7200 Receive Payment & Make Deposit
    • 7220 Write Checks for Expenses & Prepaid Assets
    • 7240 Bill Pay

    DT-OneNote-Month 1-Create Customer Job, Pay Employees, & Create Sales Receipt

    • 7260 Customer Jobs
    • 7280 Pay Employees
    • 7282 Change Payroll Item for Payroll Taxes
    • 7300 Enter Billable Time & Add to Invoice for Job
    • 7320 Month One Report

    DT-Month 1 - Create Customer Job, Pay Employees, & Create Sales Receipt for job

    • 7260 Customer Jobs
    • 7280 Pay Employees
    • 7282 Change Payroll Item for Payroll Taxes
    • 7300 Enter Billable Time & Add to Invoice for Job

    Excel-Month 1-Transactions for Payroll & Create Sales Receipt

    • 7280 Pay Employees
    • 7281 Pay Employees Part 2
    • 7300 Enter Billable Time & Add to Invoice
    • 7301 Enter Billable Expenses to Invoice

    DT-OneNote- Month One Reports

    • 7320 Month One Report

    DT-Month One Reports

    • 7320 Month One Report

    Excel-Month 1-Create Financial Statements

    • 7320 Month One Financial Statements

    DT-OneNote-Month 2–Enter Loan Payments, Create Amortization Tables, & Investment

    • 8020 Make Amortization Table
    • 8022 Make Loan Payments
    • 8040 Short Term Investment Sales & Gains
    • 8060 Change Account Categorization to Other Expense

    DT-Month 2-Enter Loan Payments, Create Amortization Tables, & Investment 2022

    • 8020 Make Amortization Table
    • 8022 Make Loan Payments
    • 8040 Short Term Investment Sales & Gains
    • 8060 Change Account Categorization to Other Expense

    DT-OneNote-Month 2 – Enter Purchase Order, Sales Receipt, Bill for Inventory

    • 8080 Purchase Order Adding New Items

    Introduction

    • Introduction

    Start a New Company File

    • Start a New Company File Section Overview
    • PDF 6.05
    • Desktop 6.05 Set Up New Company & Preferences
    • Online - 6.05 Set Up New Company & Preferences
    • Excel Files 6.05
    • Excel 6.05 Set up New Company Worksheet
    • PDF 6.10
    • QuickBooks Backup File
    • Desktop 6.10 Setting Up Items
    • Online - 6.10 Part 1 Item - Service Set Up
    • Online - 6.10 Part 2 Item - Service Set Up
    • Excel Files 6.10
    • Excel 6.10 Set Up Inventory Items
    • PDF 6.15
    • Desktop 6.15 Customer Setup
    • Online - 6.15 Customer Balance Setup
    • Excel Files 6.15
    • Excel 6.15 Set Up Customer Balances
    • PDF 6.20
    • Desktop 6.20 Set up Vendors and Beginning Balances
    • Online - 6.20 Vendor - New Vendor & Opening Balance
    • Excel Files 6.20
    • Excel 6.20 Set Up Vendors Beginning Balances
    • PDF 6.25
    • QuickBooks Backup File
    • Desktop 6.25 Set up new account & Enter Opening Balances
    • Online - 6.25 Set up New Accounts & Export Trial Balance to Excel
    • Excel Files 6.25
    • Excel - 6.25 Enter Opening Account Balances
    • PDF 6.30
    • Desktop 6.30 Adjust New Account Balances
    • PDF 6.35
    • Desktop 6.35 Payroll Set Up
    • Online - 6.35 Payroll Options
    • PDF 6.40
    • Desktop 6.40 New Employee Setup
    • Online - 6.40 Set Up New Employees
    • Desktop 6.45 Export Transaction List By Date
    • Online - 6.45 Transaction List by Date
    • Accounting Comic Break

    Accounting Concepts

    • Accounting Concepts Section Overview
    • Cash Method Vs Accrual Method
    • Revenue Recognition Principle
    • Financial Transaction Rules

    Enter Data for the First Month of Operations

    • Enter Data for the First Month of Operations Section Overview
    • PDF 7.05
    • QuickBooks Backup File
    • Desktop 7.05 Record Deposit from Owner & Loan
    • Online - 7.05 Record Owner & Loan Deposit
    • Excel 7.05 Owner Deposit & Loan Deposit
    • PDF 7.10
    • Desktop 7.10 Record Transactions In Register Investment & Furniture
    • Online - 7.10 Part 1 Record Purchase Furniture
    • Online - 7.10 Part 2 Record Short-Term Investment
    • Excel 7.10 Purchase Furniture & Record Investment
    • Online - 7.16 Sales Tax u
    • PDF 7.17
    • Desktop 7.17 Purchase Order
    • Online - 7.17 Part 1 Purchase Order
    • Online - 7.17 Part 2 Purchase Order Add Inventory Item
    • PDF 7.20
    • Desktop 7.20 Create an Invoice
    • Online - 7.20 Part 1 Create Invoice with Inventory
    • Online - 7.20 Part 2 Invoice with Inventory
    • Excel Files 7.20
    • Excel 7.20 Part 1 Invoice Transaction
    • Excel 7.20 Part Two Create on Invoice Transaction
    • Online - 7.23 Undeposited Funds Set Up
    • PDF 7.25
    • Desktop 7.25 Record Receipt of Payment
    • Online - 7.25 Part 1 Receive Payment f
    • Online - 7.25 Part 2 Receive Payment
    • Excel Files 7.25
    • Excel 7.25 Receive Payment Part 1
    • Excel 7.25 Receive Payment Part 2
    • Excel 7.25 Receive Payment Part 3
    • PDF 7.30
    • QuickBooks Backup File
    • Desktop 7.30 Sales Receipts Cash Sales Transaction
    • Online - 7.30 Part 1 Sales Receipt f
    • Online - 7.30 Part 2 Sales Receipt
    • Excel Files 7.30
    • Excel 7.30 Cash Sales Transaction Part 1
    • Excel 7.30 Part 2 Cash Sales Service
    • Online - 7.32 Sales Receipt & Payment Correct
    • PDF 7.35
    • Desktop 7.35 Deposit
    • Online - 7.35 Deposit Record
    • Excel Files 7.35
    • Excel 7.35 Deposit Part 1
    • Excel 7.35 Deposit Part 2
    • Online - 7.37 Expense Billable Setting Turn On
    • PDF 7.40
    • Desktop 7.40 Write Check for Inventory from Purchase Order
    • Online - 7.40 Inventory Payment Tied to Purchase Order f
    • Online - 7.40 Part 2 Inventory Payment Tied to Purchase order f
    • Excel Files 7.40
    • Excel 7.40 Part 1 Inventory Payment
    • Excel 7.40 Part 2 Inventory Payment
    • Online - 7.42 Correct Check Add Billable Customer
    • PDF 7.45
    • Desktop 7.45 Invoice for Pre-Order Inventory P.O.
    • Online - 7.45 Part 1 Invoice Created by Billable Expense
    • Online - 7.45 Part 2 Invoice Populated By Billable Expense
    • Excel Files 7.45
    • Excel 7.45 Invoice for Preordered Item Part 1
    • Excel 7.45 Invoice for Preordered Item Part 2
    • PDF 7.50
    • Online - 7.50 Receive Payment & Make Deposit
    • Desktop 7.50 Receive Payment & Make Deposit
    • Excel Files 7.50
    • Excel 7.50 Receive Payment & Make Deposit
    • PDF 7.55
    • Desktop 7.55 Write Check for Expenses
    • Online - 7.55 Write Checks for Expenses
    • Excel Files 7.55
    • Excel 7.55 Part 1 Write Check
    • Excel 7.55 Part 2 Write Check Part 2
    • PDF 7.60
    • Desktop 7.60 Pay Bills
    • Online - 7.60 Pay Bills
    • Excel Files 7.60
    • Excel 7.60 Pay Bills
    • PDF 7.65
    • Desktop 7.65 Set Up Customer Jobs
    • Online - 7.65 Customer Jobs or Sub Customers
    • Excel Files 7.65
    • Excel 7.65 Customer Jobs
    • PDF 7.70
    • Desktop 7.70 Payroll Process Check
    • Online - 7.70 Pay Employees
    • Excel Files 7.70
    • Excel - 7.70 Payroll
    • PDF 7.75
    • QuickBooks Backup File
    • Desktop 7.75 Job Sales Receipt
    • Online - 7.75 Job or Sub-Customer Sales Receipt
    • Excel Files 7.75
    • Excel 7.75 Job Sales Receipt
    • PDF 7.80
    • Desktop 7.80 Review Reports & Export to Excel
    • Online - 7.80 Generate Report & Export to Excel
    • Excel Files 7.80
    • Excel 7.80 Financial Statements & Reports
    • Excel Files 7.90
    • Excel 7.90 Closing Process January
    • Excel Files 7.92
    • Excel 7.92 Worksheet Month Two

    Enter Data for the Second Month of Operation

    • Enter Data for the Second Month of Operation Section Overview
    • PDF 8.05
    • QuickBooks Backup File
    • Online - 8.05 Loan Payments
    • Desktop 8.05 Loan Payments, Interest, Principle
    • Excel Files 8.05
    • Excel 8.05 Make Loan Payments
    • PDF 8.10
    • Desktop 8.10 Deposit Investment & Interest
    • Online - 8.10 Short Term Investment Deposit
    • Excel Files 8.10
    • Excel 8.10 Short Term Investment
    • PDF 8.15
    • Online - 8.15 Purchase Order New Item Payment
    • Desktop 8.15 Purchase Order New Item & Customer
    • PDF 8.20
    • Desktop 8.20 Receive Inventory with Bill
    • Online - 8.20 Receive Inventory With Bill
    • Excel Files 8.20
    • Excel - 8.20 Receive Inventory With Bill Part 1
    • Excel - 8.20 Receive Inventory With Bill Part 2
    • PDF 8.25
    • Desktop 8.25 Sales Receipt & Deposit
    • Online - 8.25 Sales Receipt & Deposit
    • Excel Files 8.25
    • Excel 8.25 Sales Receipt & Deposit
    • Excel 8.25 Part 2 Sales Receipt & Deposit
    • PDF 8.30
    • Desktop 8.30 Advanced Payment From Customer
    • Online - 8.30 Advanced Payment From Customer
    • Excel Files 8.30
    • Excel 8.30 Advanced Payment From Customer
    • PDF 8.35
    • Desktop 8.35 Apply Credit to Invoice
    • Online - 8.35 Apply Credit to Invoice
    • Excel Files 8.35
    • Excel 8.35 Apply Credit to Invoice
    • PDF 8.40
    • Desktop 8.40 Record Sale on Account
    • Online - 8.40 Record Sale on Account
    • Excel Files 8.40
    • Excel 8.40 Record Sales on Account
    • PDF 8.45
    • Desktop 8.45 Advance Customer Payment
    • Online - 8.45 Advance Customer Payment
    • Excel Files 8.45
    • Excel 8.45 Advance Customer Payment
    • PDF 8.50
    • Desktop 8.50 Bills Track & Pay
    • Online - 8.50 Bills - Track & Pay
    • Excel Files 8.50
    • Excel 8.50 Bills Track & Pay
    • PDF 8.55
    • QuickBooks Backup File
    • Desktop 8.55 Customer Payment on Account & Deposit
    • Online - 8.55 Customer Payment on Account
    • Excel Files 8.55
    • Excel 8.55 Customer Payment on Account
    • PDF 8.60
    • Desktop 8.60 Pay Sales Tax
    • Online - 8.60 Pay Sales Tax
    • Excel Files 8.60
    • Excel 8.60 Pay Sales Tax
    • PDF 8.65
    • Desktop 8.65 Pay Payroll Taxes
    • Online - 8.65 Pay Payroll Taxes
    • Excel Files 8.65
    • Excel 8.65 Pay Payroll Tax
    • PDF 8.70
    • Desktop 8.70 Enter Bills & Pay Bills
    • Online - 8.70 Enter Bills & Pay Bills
    • Excel Files 8.70
    • Excel 8.70 Enter Bills & Pay Bills
    • PDF 8.75
    • Desktop 8.75 Enter Service Item & Invoices
    • Online - 8.75 Enter Service Item & Invoice
    • Excel Files 8.75
    • Excel 8.75 Service Item & Invoices
    • PDF 8.77
    • Desktop 8.77 Purchase Equipment with Debt
    • Online - 8.77 Purchase Music Equipment with loan
    • Excel Files 8.77
    • Excel 8.77 Purchase Equipment with Debt
    • PDF 8.80
    • Desktop 8.80 Enter Payroll
    • Online - 8.80 Payroll
    • Excel Files 8.80
    • Excel 8.80 Payroll
    • PDF 8.90
    • Desktop 8.90 Rental Income, New Account, New Item
    • Online - 8.90 Rental Income
    • Excel Files 8.90
    • Excel 8.90 Rental Income
    • PDF 8.95
    • Desktop 8.95 Comparative Balance Sheet & Income Statement
    • Online - 8.95 Comparative Financial Statements
    • Excel Files 8.95
    • Excel 8.95 Financial Statements

    Bank Reconciliations

    • Bank Reconciliations Section Overview
    • PDF 9.10
    • Desktop 9.10 Bank Reconciliation First Bank Reconciliation
    • Excel Files 9.10
    • Excel 9.10 Bank Reconciliation January
    • Excel 9.12 Bank Reconciliation Adjusting Entries January
    • PDF 9.15
    • Desktop 9.15 Bank Reconciliation Second Bank Reconciliation
    • Excel Files 9.15
    • Excel 9.15 Bank Reconciliation February
    • Excel 9.20 Bank Reconciliation Feb. Adjusting Entries

    Adjusting Entries, Financial Statements, Closing Entries, and Reversing Entries

    • Adjusting Entries, Financial Statements, Closing Entries, and Reversing Entries
    • PDF 10.10
    • Desktop 10.10 Short term loan Adjusting Entry
    • Online - 10.10 Short Term Loan
    • Excel Files 10.10
    • Excel 10.10 Loan Payable Adjusting Entry Part 1
    • PDF 10.15
    • Desktop 10.15 Short term portion of loan Adjusting Entry
    • Online - 10.15 Short Term Loan #2
    • Excel Files 10.15
    • Excel 10.15 Loan Payable Adjusting Entry Part 2
    • PDF 10.20
    • Desktop 10.20 Accrued Interest Adjusting entry
    • Online - 10.20 Accrued Interest Adjusting Entry
    • Excel Files 10.20
    • Excel 10.20 Accrued Interest Adjusting Entry
    • PDF 10.25
    • Desktop 10.25 Invoice Adjusting Entry
    • Online - 10.25 Invoice Adjusting Entry
    • Excel Files 10.25
    • Excel 10.25 Invoice Adjusting Entry
    • PDF 10.40
    • Desktop 10.40 Prepaid Insurance Adjusting Entry
    • Online - 10.40 Prepaid Insurance Adjusting Entry
    • Excel Files 10.40
    • Excel 10.40 Prepaid Insurance Adjusting Journal Entry
    • PDF 10.45
    • Desktop 10.45 Depreciation Adjusting Journal Entry
    • Online - 10.45 Depreciation Adjusting Entry
    • Excel Files 10.45
    • Excel 10.45 Depreciation Adjusting Entry
    • PDF 10.50
    • Desktop 10.50 Unearned Revenue Adjusting Entry
    • Online - 10.50 Unearned Revenue Adjusting Entry
    • Excel Files 10.50
    • Excel 10.50 Unearned Revenue Adjusting Entry
    • Desktop 10.30 Reversing Entry Accrued Interest
    • Online - 10.30 Accrued Interest Reversing Entry
    • Excel Files 10.300
    • Excel 10.300 Accrued Interest Reversing Entry
    • PDF 10.35
    • Desktop 10.35 Reversing Entry Accounts Receivable
    • Online - 10.35 Accounts Receivable Reversing Entry
    • Excel Files 10.350
    • Excel 10.350 Accounts Receivable Reversing Entry
    • PDF 10.55
    • Desktop 10.55 Reverse Unearned Revenue Adjusting Entry
    • Online - 10.55 Reverse Unearned Revenue Adjusting Entry
    • Excel Files 10.550
    • Excel 10.550 Unearned Revenue Reversing Entry
    • PDF 10.60
    • Desktop 10.60 Journal Report & Financial Statements
    • Excel Files 10.60
    • Excel 10.60 Financial Statements
    • Online - 10.60 Journal Report & Financial Statements
    • Excel 10.65 Closing Process February

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