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Study QuickBooks (មើល Video បង្រៀនពេញ ១ ឆ្នាំ)
Study QuickBooks (មើល Video បង្រៀនពេញ ១ ឆ្នាំ)
Curriculum
2 Sections
29 Lessons
52 Weeks
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QuickBooks Lesson
18
1.1
Introduction to QuickBooks
1.2
Chart of Account
1.3
Make Item List : General
1.4
Make Item List : Inventory Part
1.5
Make Item List : Payment
1.6
Why Need Item List
1.7
Make Customer List
1.8
Make Vendor List
1.9
Make VAT Output
1.10
Make Payment Reference Number
1.11
How to Enable Cash Type
1.12
Transactions with Customers
1.13
Transactions with Suppliers
1.14
Adjusting Entry : Depreciation and Amortization
1.15
Adjusting Entry : Tax Adjustment
1.16
Adjusting Entry : inventory / stock
1.17
Adjusting Entry : Other
1.18
Financial Statement & Accounting Report
QuickBooks Practice-Manufacturing Company
11
2.1
Question, chart of account, item list, customer list, vendor list
2.2
Transaction with Investment, Material, goods
2.3
Transactions with customers
2.4
Operating Expense
2.5
Adjusting Entry
2.6
Fixed Asset, material, operating expense
2.7
Work in Process (WIP)
2.8
Adjusting Entry and WIP
2.9
Transfer WIP to Finished Goods
2.10
sold finished goods
2.11
Financial Statement
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