Finance
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Tags: Finance 
Paper, Order, or Assignment Requirements
Option #2: Quickbooks View and complete the steps in the video series- 6. Add Employees, 7. Manage Day-to-Day Operations, 8. Handle Special Cases, 9. Administer Payroll and 13. Run Reports: Create a new employee with your name, made up address, phone, employee ID, pay frequency is biweekly, and hire date. Create a Purchase Order: Select Staples as the vendor, choose an item from the list and select CSU Global as the customer. Enter Vendor Bill- Choose Staples, Yes to match to the previous purchase order. Create Invoice- CSU Global customer, add three products with quantities and State sales tax. Note the total amount. Receive payments- Check, CSU Global, the payment amount from the invoice. Create sales receipt- Choose Jess Stratton as the customer, check payment, choose items purchased. State sales tax rate Void an invoice- choose an open invoice and void. Pay Employee- Scheduled payroll, ignore the dates, choose all eligible employees and pay them for 40 hours. Submit screen prints for the QuickBooks activities. Write a 3-5-page paper including a summary of what you learned about QuickBooks, and how you could use it to develop and evaluate risks and controls for purchasing and sales.
Order Caclulator
Paper, Order, or Assignment Requirements
Option #2: Quickbooks View and complete the steps in the video series- 6. Add Employees, 7. Manage Day-to-Day Operations, 8. Handle Special Cases, 9. Administer Payroll and 13. Run Reports: Create a new employee with your name, made up address, phone, employee ID, pay frequency is biweekly, and hire date. Create a Purchase Order: Select Staples as the vendor, choose an item from the list and select CSU Global as the customer. Enter Vendor Bill- Choose Staples, Yes to match to the previous purchase order. Create Invoice- CSU Global customer, add three products with quantities and State sales tax. Note the total amount. Receive payments- Check, CSU Global, the payment amount from the invoice. Create sales receipt- Choose Jess Stratton as the customer, check payment, choose items purchased. State sales tax rate Void an invoice- choose an open invoice and void. Pay Employee- Scheduled payroll, ignore the dates, choose all eligible employees and pay them for 40 hours. Submit screen prints for the QuickBooks activities. Write a 3-5-page paper including a summary of what you learned about QuickBooks, and how you could use it to develop and evaluate risks and controls for purchasing and sales.
