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SAGE 50 Bundled Exams Questions and Answers 100% Verified and Updated 2024 | Graded A
SAGE 50 Bundled Exams Questions and Answers 100% Verified and Updated 2024 | Graded A
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- • 7 artículos •
- Sage 50 - Ch. 1: Review Questions with 100% Verified Solutions • Examen
- SAGE 50 - Ch 6 Exam Questions and Answers 100% Pass • Examen
- Sage Intacct Implementation Exam Questions and Answers 100% Pass • Examen
- SAGE 50 FINAL REVIEW QUESTIONS AND ANSWERS 100% CORRECT • Examen
- Sage Exam Questions and Answers 100% Pass • Examen
- Y mas...
SAGE 50 Bundled Exams Questions and Answers 100% Verified and Updated 2024 | Graded A
SAGE Exam Questions and Answers 100% Pass
SAGE Exam Questions and Answers 100% Pass 
1. To see that your working copy contains all the files from the data folder - 
a. open the sample company 
b. open the appropriate drive to verify data folders and files 
c. show the select company window at startup 
d. create a new company - Answer- open the appropriate drive to verify data folders and 
files 
1. When first opening the Sage 50 program you will be asked to choose - 
a. select an existing company 
b. to create a new company 
c. restore ...
- Examen
- • 3 páginas •
SAGE Exam Questions and Answers 100% Pass 
1. To see that your working copy contains all the files from the data folder - 
a. open the sample company 
b. open the appropriate drive to verify data folders and files 
c. show the select company window at startup 
d. create a new company - Answer- open the appropriate drive to verify data folders and 
files 
1. When first opening the Sage 50 program you will be asked to choose - 
a. select an existing company 
b. to create a new company 
c. restore ...
Sage 50 - Ch. 3 Review Questions with 100% Correct Answers
Sage 50 - Ch. 3 Review Questions with 
100% Correct Answers 
1. Which one of the statements about the Sage 50 "date" system is false - 
A) the posting date is the date of the transaction 
B) the session date may be advanced by more than one week 
C) the session date is the first posting date for a series of later transactions 
D) the session date is the date you are recording transactions - Answer- C) the session 
date is the first posting date for a series of later transactions 
2. Sage 50 pr...
- Examen
- • 16 páginas •
Sage 50 - Ch. 3 Review Questions with 
100% Correct Answers 
1. Which one of the statements about the Sage 50 "date" system is false - 
A) the posting date is the date of the transaction 
B) the session date may be advanced by more than one week 
C) the session date is the first posting date for a series of later transactions 
D) the session date is the date you are recording transactions - Answer- C) the session 
date is the first posting date for a series of later transactions 
2. Sage 50 pr...
Chapter 12 & 13 Sage Exam Questions and Answers 100% Pass
Chapter 12 & 13 Sage Exam Questions and 
Answers 100% Pass 
Merchandising businesses purchase the merchandise they sell from suppliers known 
as: - Answer- Vendors 
A purchase return to a vendor is recorded on the Vendor Credit Memos window as 
follows: - Answer- Select Vendor > Invoice number > quantity returned. 
When paying vendors, minus a return of merchandise: - Answer- Click on the "Pay" box 
for the invoice as the purchase return is automatically calculated. 
If the "A/P Account...
- Examen
- • 3 páginas •
Chapter 12 & 13 Sage Exam Questions and 
Answers 100% Pass 
Merchandising businesses purchase the merchandise they sell from suppliers known 
as: - Answer- Vendors 
A purchase return to a vendor is recorded on the Vendor Credit Memos window as 
follows: - Answer- Select Vendor > Invoice number > quantity returned. 
When paying vendors, minus a return of merchandise: - Answer- Click on the "Pay" box 
for the invoice as the purchase return is automatically calculated. 
If the "A/P Account...
Sage 1 Exam Questions and Answers 100% Pass
Sage 1 Exam Questions and Answers 100% Pass 
Which option is presented on the sage 50 accounting welcome and select screen? - 
Answer- *Open a sample company 
*Create a new company 
*Select an existing company 
The "save as" function will... - Answer- make a copy, close the original file and keep the 
new file open 
How much will the remittance to the Receiver General be? 
IF a province has a 13% HST and GST is 5%, a company has the following account 
balances 
HST collected on sales $1300 
HS...
- Package deal
- Examen
- • 5 páginas •
Sage 1 Exam Questions and Answers 100% Pass 
Which option is presented on the sage 50 accounting welcome and select screen? - 
Answer- *Open a sample company 
*Create a new company 
*Select an existing company 
The "save as" function will... - Answer- make a copy, close the original file and keep the 
new file open 
How much will the remittance to the Receiver General be? 
IF a province has a 13% HST and GST is 5%, a company has the following account 
balances 
HST collected on sales $1300 
HS...
SAGE 50 - Ch 7 Exam Questions and Answers 100% Correct
SAGE 50 - Ch 7 Exam Questions and 
Answers 100% Correct 
1. Which of the following components make up the payables ledger setup - 
A) payables and sales tax setting defaults 
B) payables linked accounts 
C) set up vendor information and historical data 
D) all of the components listed here are necessary - Answer- D) all of the components 
listed here are necessary 
2. If the bank issues a new series of cheques with a different numbering sequence - 
A) we must change the payments settings to acco...
- Package deal
- Examen
- • 12 páginas •
SAGE 50 - Ch 7 Exam Questions and 
Answers 100% Correct 
1. Which of the following components make up the payables ledger setup - 
A) payables and sales tax setting defaults 
B) payables linked accounts 
C) set up vendor information and historical data 
D) all of the components listed here are necessary - Answer- D) all of the components 
listed here are necessary 
2. If the bank issues a new series of cheques with a different numbering sequence - 
A) we must change the payments settings to acco...
Sage Exam Questions and Answers 100% Pass
Sage Exam Questions and Answers 100% Pass 
Correcting a data error in a payroll journal entry before posting, you should? - Answer- 
Select the incorect fields and enter the correct data 
The payroll journal entry and report screen show that only the employer? - Answer- 
Contributed to WCB PAYABLE 
In the payroll charge run journal, you cannot? - Answer- -Enter amounts for advances 
and advances discovered 
-Enter amount for bonuses and commissions 
-Edit the salary amount for a period 
To make ...
- Package deal
- Examen
- • 5 páginas •
Sage Exam Questions and Answers 100% Pass 
Correcting a data error in a payroll journal entry before posting, you should? - Answer- 
Select the incorect fields and enter the correct data 
The payroll journal entry and report screen show that only the employer? - Answer- 
Contributed to WCB PAYABLE 
In the payroll charge run journal, you cannot? - Answer- -Enter amounts for advances 
and advances discovered 
-Enter amount for bonuses and commissions 
-Edit the salary amount for a period 
To make ...
SAGE 50 FINAL REVIEW QUESTIONS AND ANSWERS 100% CORRECT
SAGE 50 FINAL REVIEW QUESTIONS AND 
ANSWERS 100% CORRECT 
When first opening the Sage 50 program you will be asked to choose - Answer- select 
an existing company, create a new company, restore from backup 
The Sage 50 home window does not display - Answer- icons for individual accounts 
Which one of the following comments is not true of the Sage 50 program - Answer- the 
help menu may be removed or hidden 
When you restore a file from a backup, you must - Answer- press back to change any of 
yo...
- Package deal
- Examen
- • 5 páginas •
SAGE 50 FINAL REVIEW QUESTIONS AND 
ANSWERS 100% CORRECT 
When first opening the Sage 50 program you will be asked to choose - Answer- select 
an existing company, create a new company, restore from backup 
The Sage 50 home window does not display - Answer- icons for individual accounts 
Which one of the following comments is not true of the Sage 50 program - Answer- the 
help menu may be removed or hidden 
When you restore a file from a backup, you must - Answer- press back to change any of 
yo...
Sage Intacct Implementation Exam Questions and Answers 100% Pass
Sage Intacct Implementation Exam 
Questions and Answers 100% Pass 
General Ledger: What rolls an account's ending balance, for each reporting period into 
the retained earnings accounts, effectively making the balance forward for the account 
zero? - Answer- Non-closing accounts 
General Ledger: What GL configuration option prevents users from entering a journal 
entry or other transaction that does not balance for the current dimension? - Answer- 
Enforce JE balancing 
General Ledger: What doe...
- Package deal
- Examen
- • 8 páginas •
Sage Intacct Implementation Exam 
Questions and Answers 100% Pass 
General Ledger: What rolls an account's ending balance, for each reporting period into 
the retained earnings accounts, effectively making the balance forward for the account 
zero? - Answer- Non-closing accounts 
General Ledger: What GL configuration option prevents users from entering a journal 
entry or other transaction that does not balance for the current dimension? - Answer- 
Enforce JE balancing 
General Ledger: What doe...
SAGE 50 - Ch 6 Exam Questions and Answers 100% Pass
SAGE 50 - Ch 6 Exam Questions and 
Answers 100% Pass 
1. The sales journal may be used for - 
A) all credit sale transactions 
B) all cash sale transactions 
C) all credit card sale transactions 
D) all of the above - Answer- D) all of the above 
2. Transactions entered in the sales journal will allow all but one of the following - 
A) recording of all necessary details surrounding the invoice 
B) only one type of transaction 
C) more than one type of transaction 
D) omitting the GST from the in...
- Package deal
- Examen
- • 15 páginas •
SAGE 50 - Ch 6 Exam Questions and 
Answers 100% Pass 
1. The sales journal may be used for - 
A) all credit sale transactions 
B) all cash sale transactions 
C) all credit card sale transactions 
D) all of the above - Answer- D) all of the above 
2. Transactions entered in the sales journal will allow all but one of the following - 
A) recording of all necessary details surrounding the invoice 
B) only one type of transaction 
C) more than one type of transaction 
D) omitting the GST from the in...
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