THIS PAGE IS FOR THE QB ONLINE VERSION OF THE PRACTICE SET

You can find the QuickBooks Desktop™ version here

Enroll in the interactive bookkeeping Practice Set for the fictional Quincy Bookstore!

RESOURCE MATERIALS FOR THE QUINCY BOOKSTORE PRACTICE SET - QB ONLINE

MATERIALS INCLUDED IN THE SET

Section 1 - Practice Set Intro

• Note Sheet - Section 1

• Introduction to the Practice Set

Section 2 - Setting Up The Work

• Note Sheet - Section 2

• Introduction to the Practice Set

• QBS Setup Instructions - Step 1

• QBS Setup Instructions - Step 2

• QBS Setup Instructions - Step 3

• QBS Setup Instructions - Step 4

• QBS Setup Instructions - Step 5

• QBS Setup Instructions - Step 6

• QBS Setup Instructions - Step 7

• QBS Setup Instructions - Step 8

• QBS Setup Instructions - Step 9

• QBS Setup Instructions - Step 10

• Answer Report - COA - Step 4

• Answer Report - Customer List - Step 6

• Answer Report - Vendor List - Step 7

• Answer Report - Product/Services List - Step 8

• Answer Report - Profit & Loss - 20XX-11-30

• Answer Report - Balance Sheet - 20XX-11-30

• Answer Report - COA - Step 10

Section 3 - Week #1

• Note Sheet - Section 3

• Transactions - Week # 1

• Answer Report - P&L - 20XX-12-01 to 12-03

• Answer Report - Balance Sheet - 20XX-12-03

• Answer Report - Journal - 20XX-12-01 to 03

• Answer Report - Ledger - 20XX-12-01 to 03

Section 4 - Week #2

• Note Sheet - Section 4

• Transactions - Week # 2

• Answer Report - P&L - 20XX-12-01 to 12-10

• Answer Report - Balance Sheet - 20XX-12-10

• Answer Report - Journal - 20XX-12-01 to 10

• Answer Report - Ledger - 20XX-12-01 to 10

Section 5 - Week #3

• Note Sheet - Section 5

• Transactions - Week # 3

• Answer Report - P&L - 20XX-12-01 to 12-17

• Answer Report - Balance Sheet - 20XX-12-17

• Answer Report - Journal - 20XX-12-01 to 17

• Answer Report - Ledger - 20XX-12-01 to 17

Section 6 - Week #4

• Note Sheet - Section 6

• Transactions - Week # 4

• Answer Report - P&L - 20XX-12-01 to 12-24

• Answer Report - Balance Sheet - 20XX-12-24

• Answer Report - Journal - 20XX-12-01 to 24

• Answer Report - Ledger - 20XX-12-01 to 24

Section 7 - Week #5

• Note Sheet - Section 7

• Transactions - Week # 5

• Answer Report - P&L - 20XX-12-01 to 12-31

• Answer Report - Balance Sheet - 20XX-12-31

• Answer Report - Journal - 20XX-12-01 to 31

• Answer Report - Ledger - 20XX-12-01 to 31

Section 8 - End of the Month

• Note Sheet - Section 8

• Transactions - End of the Month

• Answer Report - Profit & Loss - Year End

• Answer Report - Balance Sheet - Year End

• Answer Report - Journal - Year End

• Answer Report - Ledger - Year End

• Answer Report - Recon Report - Mastercard

• Answer Report - Recon Report - Checking Acct

Section 9 - End of the Year

• Note Sheet - Section 9

• Transactions - End of the Year

• Answer Report - Balance Sheet - FINAL

Section 10 - The Reference Section

• Note Sheet - Section 10

Section 11 - Course Wrap Up

• None

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