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Detail Form
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1.
An invoice is received from a vendor with an invoice date of October 5, 2007. The terms are 3/15, Net 60. By which date does the document need to be paid in order to receive the discount?
2.
An invoice is received from vendor Trey Research for information and research services they provided.
Which screens can be used to enter the vendor invoice? Choose the 2 that apply.
3.
When a discount is taken, what account is the discount amount posted to?
4.
How much is the batch total for a batch entered in Voucher and Adjustment Entry that contains a voucher for $10, a Debit Adjustment for $5 and a Credit Adjustment for $2?
5.
A voucher was entered on December 15, 2006 with an amount coded to a 1099 box. The check that paid this voucher was dated January 10, 2007. Which describes how the 1099 box amount is updated?
6.
What transactions are created in the General Ledger for a vendor invoice for telephone expense when it is
released in Voucher and Adjustment Entry? Choose the 2 that apply.
7.
A system check is printed that requires more than one check form to list all of the vouchers paid. How are the additional check forms that were used listed on the check register?
8.
What is the Vendor Class used for? Choose the 3 that apply.
9.
How can you select all documents for payment that are due on or before a particular date in addition to all
documents for a particular vendor? Choose the 2 that apply.
10.
Which procedure can be used to enter a voucher for an invoice and record a Manual Check that was hand
written? Choose the 2 that apply.