Curriculum
- 2 Sections
- 29 Lessons
- 52 Weeks
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- QuickBooks Lesson18
- 1.1Introduction to QuickBooks
- 1.2Chart of Account
- 1.3Make Item List : General
- 1.4Make Item List : Inventory Part
- 1.5Make Item List : Payment
- 1.6Why Need Item List
- 1.7Make Customer List
- 1.8Make Vendor List
- 1.9Make VAT Output
- 1.10Make Payment Reference Number
- 1.11How to Enable Cash Type
- 1.12Transactions with Customers
- 1.13Transactions with Suppliers
- 1.14Adjusting Entry : Depreciation and Amortization
- 1.15Adjusting Entry : Tax Adjustment
- 1.16Adjusting Entry : inventory / stock
- 1.17Adjusting Entry : Other
- 1.18Financial Statement & Accounting Report
- QuickBooks Practice-Manufacturing Company11
- 2.1Question, chart of account, item list, customer list, vendor list
- 2.2Transaction with Investment, Material, goods
- 2.3Transactions with customers
- 2.4Operating Expense
- 2.5Adjusting Entry
- 2.6Fixed Asset, material, operating expense
- 2.7Work in Process (WIP)
- 2.8Adjusting Entry and WIP
- 2.9Transfer WIP to Finished Goods
- 2.10sold finished goods
- 2.11Financial Statement