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ny of the bill amounts, QuickBooks Online Plus: A Com all bills owed to the vendor ment amount does not match any of the 54. If a bill payment amount does no QuickBooks Online applies it to A. The newest bil B. The oldest bill Solits the amount among all bills owed to the D. Vendor Credits ered by QuickBooks during the activation of 55. To erase all information entered by Quirt QuickBooks Online, you all information. A Edit B. Purge C. Transfer D. Import 56 You may access the Inventory Quantity Adjustment form by v Quantity Adjustment form by__and clicking Clicking Plus icon, Inventory Qty Adjustment in the Other Column B Opening the item in the Products and Services List, Quantity C. clicking the drop-down list arrow in the item's Action column in the Products and Services List, Adjust Quantity D. All of the above 57. When a return is made for a Sales Receipt, a __ is completed. A. Refund Receipt B. Credit Memo C. Sales Receipt Return D. Voided Transaction B 58. Changes made to an employee's pay rate will be effective_ A. For the Next Pay Period B. Immediately C. Next Year D. Next Quarter 59. A bank statement may. A. show service charges or interest not yet recorded B. be missing deposits in transit or outstanding checks C. show automatic payments D. all of the above it is removed from the oved from the customer's register. 60. When an invoice is A. Voided B. Deleted C. Edited D. Paid

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