PLEASE HELP ME WITH THIS Accounting Excel ASSIGNMENT.IT IS 3, EACH ONE COMES WITH PRACTICES AND REGULAR HOMEWORK. PLEASE JUST FOLLOW THE INSTRUCTION AS FOLLOW AND ALSO ATTACH THE EXCEL...

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PLEASE HELP ME WITH THIS Accounting Excel ASSIGNMENT.
IT IS 3, EACH ONE COMES WITH PRACTICES AND REGULAR HOMEWORK. PLEASE JUST FOLLOW THE INSTRUCTION AS FOLLOW AND ALSO ATTACH THE EXCEL BOOK-



https://lablearning.webreader.io/#!/reader/b75d9e3b-9808-44df-ae19-5207286c83d2/page/ce0d0d12-a157-46e9-97f4-0fa779e4079d. login is [email protected] and Jeannemarie76@ Please please when you do it, put practice homework and homework separately because there are different questions for all of the steps













QUICKBOOKS SETUP CHECKLIST QUICKBOOKS  SETUP  CHECKLIST         Company  data   ___  Company  legal  name  and  address     ___  Federal  EIN  or  social  security  number     ___  State  employer  ID  number    ___  Fiscal  year  end    ___  QuickBooks  start  date     ___  Type  of  business    ___  Name  of  the  income  tax  form  that  the  client  files   (1120,  1120S,  1065,  990,  990-­‐PF,  990-­‐T,  1040)    ___  Accounting  basis  (cash  or  accrual)     Chart  of  accounts     ___  Names,  numbers,  and  descriptions  for  the  chart  of   accounts    ___  Financial  statements  as  of  the  end  of  the  prior  tax   year     ___  Trial  balances  as  of  the  QuickBooks  start  date     ___  Numbers  and  balances  (from  the  start  date  through   today)  for  the  following  types  of  accounts:  bank,  credit   card,  loan,  and  lines  of  credit    ___  Value  of  assets  (including  original  cost  and   accumulated  depreciation  for  fixed  assets)    ___  Equity  information  including  all  owner’s   contributions,  plus  retained  earnings  for  each  year  the   company  has  been  operating   .  ___  Budget  for  the  fiscal  year,  if  any     Customer:Job  list   ___  Information  to  complete  the  Customer  list:  names,   addresses,  contact  information,  taxable  status,  etc.     ___  Customer  payment  terms    ___  Customer  shipping  methods   ___  Customer  types    ___  Open  balances  or  outstanding  invoices  as  of  the   start  date     Vendor  list   ___  Information  to  complete  the  Vendor  list:  names,   addresses,  other  contact  information    ___  List  of  1099  vendors  and  their  tax  ID  numbers     ___  Vendor  payment  terms   ___  Shipping  methods    ___  Vendor  types     ___  List  of  outstanding  bills  as  of  the  QuickBooks  start   date       Item  list   ___  List  of  all  inventory,  non-­‐inventory,  service  and   other  items  to  complete  the  Item  list     ___  Price  list  for  all  items    ___  Inventory  and  inventory  assembly  numbering   scheme   ___  Quantities  on  hand  and  values  for  inventory  and   inventory  assemblies  as  of  the  start  date     ___  Desired  reorder  points  for  all  inventory  items   __Taxable  status  for  each  item   ___  List  of  states  in  which  the  company  pays  sales  tax    ___  Sales  tax  rates,  sales  tax  agencies,  and  the  sales  tax   liability  as  of  the  start  date     ___  Frequency  of  sales  tax  reporting  (monthly,   quarterly,  annually)   ___  Sales  tax  calculation  basis  (cash  or  accrual)   ___  Types  of  sales  (wholesale,  retail,  out  of  state)     Fixed  Asset  Item  list   ___  List  of  all  fixed  assets    ___  Purchase  information  (purchase  cost,  date,  vendor,   etc.)     ___  Asset  account     ___  Depreciation  information   Employee  list   ___  Information  to  complete  the  Employee  list:  names,   addresses,  telephone  numbers,  social  security  numbers,   etc.     Payroll  information   ___  Determine  941  deposits  (monthly  or  each  pay   period),  state  withholding,  local  withholding  and   unemployment  tax  (FUTA,  SUTA)    ___  YTD  information  for  each  employee  as  of  the  start   date   ___  Accrued  benefits  including  sick  and  vacation  time   for  each  employee  as  of  the  start  date     ___  Earnings,  additions,  and  deductions  for  payroll   processing  (SEP,  union  benefits,  401(k),  reported  tips,   etc.)   ___  Employer  federal,  state  and  local  tax  identification   numbers    ___  YTD  payroll  liability  payment
Answered 36 days AfterMay 04, 2024

Answer To: PLEASE HELP ME WITH THIS Accounting Excel ASSIGNMENT.IT IS 3, EACH ONE COMES WITH PRACTICES AND...

Sandeep answered on May 29 2024
3 Votes
To establish the GreenWay Kennels account and generate an invoice, the following steps were required:
Necessary Actions
1. Setting Up Clients and Pooches as Sub-Clients:
2. Creating Sales Receipts:
· Issued sales receipts for each service provided on August 6, 2026, to record the transactions.
3. Choosing Deposit To Option:
· Selected "Undeposited Funds/Payments to Deposit" in the Deposit To field for each sales receipt, ensuring that the payments are recorded correctly and will be grouped for a future deposit.
Bank Deposit Decision
Will there be a bank deposit today?
·...
SOLUTION.PDF

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