Computerized Accounting 6 Love It Again part 2 the return of Anne
Computerized Accounting Quiz: Love It Again Part 2
Test your knowledge of computerized accounting with our engaging quiz designed for enthusiasts and professionals alike. Dive into the concepts behind session dates, fiscal periods, and more!
Key Features:
- Multiple choice and checkbox questions
- Covers essential accounting terms and practices
- Scores and immediate feedback on your answers
The Setup date field drop-down list for session date windows shows
The session date and the current transaction date
The fiscal start and end dates
The earliest transaction date, end of fiscal period and the start of the next fiscal period
All of the above
To change an account type from group to subgroup you should
Delete the account and re-enter it with the correct type
Change the account opening balance to zero and then change the type
Select the account in the general ledger accounts window and edit the type
None of the above
When you start a new fiscal period, the fiscal end date is automatically advanced
To create a new fiscal period of one year
To the end of the calendar year for the new start date
O match your previous fiscal period, I.e., by three months if you had a quarterly period before
To the new fiscal start date
You can access the company system settings
By clicking the Settings icon in a module home window
By clicking the Business Assistant icon
By clicking the Maintenance icon in the company module window
By performing any of the above steps
To use only the General Ledger or Company module features, you must
Hide all other module or pages windows
Hide all modules or pages except Company and Payables
Hide all modules or pages except Company and Banking
You do not need to hide any other modules because they are not used
The terminology for icons in module windows
Is the same for all types of industry
Cannot be changed
May change when you select a different industry type
Always changes when you select a different industry type
One of the following is not an option for account numbering
Showing account numbers in reports
Not using account numbers
Using account numbers in transactions
Using more than four digits for account numbers
When accounts are not in logical order
You will be unable to display some reports
You can finish the history but you cannot complete journal entries
Your subtotal accounts may be following the subgroup accounts instead of the group accounts
The total of debit and credit amounts in the Trial Balance may be unequa
If the fiscal start is Jan. 1, the fiscal end is Dec. 31, the earliest transaction date is Jul. 1 and both the latest transaction and the session dates are Jul. 31, you will be unable to enter transactions dated before –
Jan. 1
Jul. 1
Jul. 31
Dec. 31
When you see non-accounting terms used in a company data file, you could
Change company settings and select Use Accounting Terms
Close and reopen the data file to see the default accounting terms used
Accept the terms – you cannot change them and they do not affect the accounting transactions
Change user preference settings and select Use Accounting Terms
To finish history when you are using only the general journal
You can hide all modules and work in the Classic view
You must hide all modules except Company
You must close all other Windows before finishing history
You do not need to hide the unused modules
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