QuickBooks Online vs. Excel 2022

QuickBooks Online vs. Excel 2022

QuickBooks Online vs. Excel 2022

QuickBooks and Excel accounting cycle, reporting financial transaction to both QuickBooks and Excel compare and contrast

Language: english

Note: 4.6/5 (104 notes) 12,556 students

Instructor(s): Robert (Bob) Steele

Last update: 2022-04-12

What you’ll learn

  • Enter normal business transactions in QuickBooks
  • Enter normal business transactions in Excel using debits and credits
  • Reconcile bank accounts in QuickBooks
  • Reconcile bank accounts in Excel
  • Generate Reports in QuickBooks
  • Make Reports in Excel
  • Analyze Reports

 

Requirements

  • QuickBooks and Excel software would be best.

 

Description

Would we like to run our business better using accounting software?

Would we like to better understand accounting concepts, how they apply to accounting software, and work accounting problems MUCH faster?

Would we like to advance our career by increase our skills with business software?

This comprehensive QuickBooks Online & Excel course can help to achieve these goals

Why choose this course?

Current video content means all QuickBooks lectures are done recently as of this post rather than adding a few new videos to content from prior years.

This course also includes:

  • Excel worksheet that are formatted so that we can consentrate on the accounting relationships and on using the fundamentals of Excel.

Who will we be learning from?

You will be learning from somebody who has technical experience in accounting concepts and in accounting software like QuickBooks, as well as experience teaching and putting together curriculum.

You will be learning from somebody who is a:

  • CPA – Certified Public Accountant
  • CGMA – Chartered Global Management Accountant
  • Master of Science in Taxation
  • CPS – Certifies Post-Secondary Instructor
  • Curriculum Development Export

As a practicing CPA the instructor has worked with many technical accounting issues and helped work through them and discuss them with client of all levels.

As a CPS and professor, the instructor has taught many accounting classes and worked with many students in the fields of accounting, business, and business applications.

The instructor also has a lot of experience designing courses and learning how students learn best and how to help students achieve their objectives. Experience designing technical courses has also help in being able to design a course in a logical fashion and deal with problems related to technical topics and the use of software like QuickBooks Pro.

How will we be Taught?

We will learn by doing, by providing a presentation, and providing the tools to work through the processes presented. Learning QuickBooks and Excel is something best learned by doing, by applying skills to the QuickBooks application.

A partial list of topics covered is below.

  • Start a New Company File
  • Accounting Methods
  • Enter Data for the First Month of Operations
  • Enter Data for the Second Month of Operation
  • Bank Reconciliations
  • Adjusting Entries and Reversing Entries

Please Join Use for QuickBooks Desktop 2018 vs. Excel Course. It will be Great

 

Who this course is for

  • Business Owners
  • Accounting Professionals
  • Accounting Students
  • Anybody who wants to learn accounting software
  • Anybody who wants to learn accounting theory
  • Anybody who wants to learn Excel basics

 

Course content

  • OneNote-Getting Started 2022
    • 1005 Getting Access to Software For Free
    • 1007 30–Day Free Trial
    • 1009 Free Test Drive
    • 1011 QuickBooks Online vs QuickBooks Desktop
    • 1012 QuickBooks Online Software Options
    • 1013 Increase Screen Size and Toggle
    • 1015 Navigation Overview
    • 1017 Bank Feeds
    • 1018 Preferences – Account and Settings
    • 1080 Accounting Process and Forms Overview
  • 2022- Getting Started
    • 1005 Getting Access to Software For Free
    • 1007 30–Day Free Trial
    • 1009 Free Test Drive
    • 1011 QuickBooks Online vs QuickBooks Desktop
    • 1012 QuickBooks Online Software Options
    • 1013 Increase Screen Size and Toggle
    • 1015 Navigation Overview
    • 1017 Bank Feeds
    • 1018 Preferences Account & Settings
    • 1080 Accounting Process & Forms Overview
  • Excel – Setup Worksheet
    • 1025 Create Accounting Worksheet Part 1
    • 1028 Create Accounting Worksheet Part 2
    • 1031 Create Accounting Worksheet Part 3
    • 1034 Create Accounting Worksheet Part 4
    • 1037 Create Accounting Worksheet Part 5
    • 1040 Create Accounting Worksheet Part 6
    • 1043 Create Accounting Worksheet Part 7
    • 1046 Create Accounting Worksheet Part 8
    • 1049 Create Accounting Worksheet Part 9
    • 1052 Create Accounting Worksheet Part 10
    • 1055 Create Accounting Worksheet Part 11
  • OneNote-Vendor, Accounts Payable, Expenses, or Purchases Cycle 2022
    • 1155 Vendor, Expense, Purchases, Pay, or AP Cycle
    • 1160 Vendor, Expense, Purchases, or Pay Center
    • 1180 Bill Form
    • 1200 Pay Bills
  • Vendor, Accounts Payable, Expenses, or Purchases Cycle 2022
    • 1155 Vendor, Expense, Purchases, Pay, or AP Cycle
    • 1160 Vendor, Expense, Purchases, or Pay Center
    • 1180 Bill Form
    • 1200 Pay Bills Form Check
    • 1220 Purchase Order Form – P.O.
    • 1240 Manage Sales Tax Form
    • 1260 Check & Expense Form
    • 1280 Void Check Prior Period Adjustment
  • Excel-Vendor Cycle, Purchases Cycle, or Accounts Payable Cycle Transactions
    • 1180 Bill Form
    • 1200 Pay Bills Form Check
    • 1260 Check Form
    • 1280 Void Check Prior Period Adjustment
  • Customer Cycle , Sales Cycle, or Accounts Receivable Cycle 2022
    • 1300 Customer, Accounts Receivable, or Get Paid Cycle
    • 1320 Customer, Accounts Receivable, or Get Paid Center
    • 1340 Invoice Form
    • 1360 Receive Payment Form
    • 1380 Deposit Form
    • 1400 Sales Receipts Form
    • 1405 Barter or Trade Transaction
    • 1420 Credit Memo Bad Debt Sales Returns
    • 1422 Refund Receipt Form
    • 1425 Delayed Charge
    • 1425 Delayed Credit & Credit Memo
    • 1427 Estimate
  • Excel-Customer Cycle, Sales Cycle, or Accounts Receivable Cycle Transactions
    • 1340 Invoice Form
    • 1360 Receive Payment Form
    • 1380 Deposit Form
    • 1400 Sales Receipts Form
    • 1420 Credit Memo Refund Form & Bad Debt Expense Service Item
    • 1488 Credit Memo with Inventory
  • Other Important Forms & Functions, Shortcuts, & Employee Cycle 2022
    • 1400 Sales Receipts Form
    • 1405 Barter or Trade Transaction
    • 1420 Credit Memo Bad Debt Sales Returns
    • 1422 Refund Receipt Form
    • 1425 Delayed Charge
    • 1425 Delayed Credit & Credit Memo
    • 1427 Estimate
    • 1440 Other Section, Banking, or Company Section
    • 1442 Transfer Form
    • 1444 Journal Entry
    • 1446 Statement Form
    • 1448 Inventory Qty Adjustment
    • 1450 Pay Down Credit Card Form
    • 1460 Keyboard Shortcuts
    • 1480 Employee Section Payroll Process
    • 1500 Payroll Center & Cycle
  • Excel-Employee Cycle – Payroll Cycle Transactions
    • 1520 Pay Employees Form
    • 1522 Pay Employees Form Part 2
  • Lists-Chart of Accounts & Products & Services Lists 2022
    • 1560 Lists
    • 1580 Chart of Accounts
    • 1600 Products and Services List
  • Help/Support & Reports Overview 2022
    • 1620 Help and Support
    • 1640 Reports
  • Balance Sheet Report 2022
    • 2020 Balance Sheet Report
    • 2040 Report Formatting Basics
    • 2045 Report Customization General Category
    • 2060 Report Header and Footer Formatting
    • 2080 Report Customization
    • 2100 Comparative Balance Sheet Creation
    • 2120 Balance Sheet Vertical Analyses
    • 2125 Summery Balance Sheet
    • 2140 Save Customization or Memorize Report
    • 2160 Management Reports Customization
    • 2180 Print, E-mail, and Create PDF of Reports
    • 2181 Export Balance Sheet Reports
  • Profit & Loss / Income Statement 2022
    • 3020 Profit and Loss, P and L, Income Statement Overview
    • 3040 Comparative Profit and Loss, P and L, Income Statement
    • 3060 Vertical Analysis Profit Loss, P and L, Income Statement
    • 3080 Save Customization or Memorize Profit and Loss Reports
    • 3100 Profit and Loss Print, Save as PDF, and Create Management Report
    • 3105 Profit and Loss
  • Statement of Cash Flows & Supplemental Reports 2022
    • 4020 Statement of Cash Flows
    • 4040 Accounts Receivable Aging Reports
    • 4060 Accounts Payable Aging Reports
    • 4080 Sales by Customer and Income by Customer Reports
    • 4120 Expense and Vendors Reports
    • 4200 Transaction List by Date Report
    • 4220 Journal Report
    • 4240 Budget Reports
    • 4320 Sales by Customer Graphs
    • 4360 Sales by Product and Service Graph
    • 4380 Internal and External Reports
  • Start a New Company File in QuickBooks 2022
    • 6010 Comprehensive Problem Introduction
    • 6040 Free 30-Day Trial Set Up
    • 6060 Account and Settings Company Tab
  • Company Preferences
    • 6080 Account and Settings Billing and Subscription, Usage, and Sales Tabs
    • 6100 Account and Settings Expenses, Payments, Time, and Advanced Tabs
    • 6120 Manage Users
    • 6140 QuickBooks Labs Dark Mode
  • Excel-Create Worksheet for New Company Accounting Transactions
    • 6010 Set Up Excel Worksheet
    • 6012 Set Up Excel Worksheet #2
    • 6014 Set Up Excel Worksheet #3
    • 6016 Set Up Excel Worksheet #4
  • Adding Service Items & Inventory Items
    • 6240 Entering Beginning Balances, Customers, Vendors, and Items Overview
    • 6260 Enter Service Items
    • 6280 Inventory Tracking Options
    • 6300 Set Up Inventory
  • Excel-Adding Inventory Items & Related Inventory Account Balances
    • 6300 Inventory & Inventory Subsidiary Ledger
  • Sales tax Setup, Add Customers & Add Vendors
    • 6320 Sales Tax
    • 6340 New Customers Setup and Accounts Receivable Beginning Balances
    • 6360 New Vendors Setup and Accounts Payable Beginning Balances
  • Excel-Add Customers, Add Vendors, & Accounts Receivable & Accounts Payable Balan
    • 6340 Accounts Receivable & Subsidiary Ledger
    • 6360 Accounts Payable & Subsidiary Ledger
    • 6362 Financial Statements
  • Opening Balances, Adjustments to Equity, & Manual Payroll Setup
    • 6380 Add New Accounts and Opening Balances
    • 6400 Adjust Opening Balances
    • 6420 Payroll Set up
    • 6440 Generate Reports After Entering Beginning Balances
  • Excel-Add Opening Account Balances
    • 6380 Add New Accounts & Opening Balances
    • 6383 Adjust Beginning Balances in Worksheet for Current Period Data Input
  • Month 1- Record Owner Investment, Purchase of Fix Asset & Investment 2022
    • 7020 Deposits Owner Investment and Loan
    • 7040 Purchase of Furniture and Investment Transactions
  • Excel-Month 1-Record Owner Investment, Purchase of Fixed Assets & Inventory
    • 7020 Record Deposits from Owner and Loan
    • 7040 Purchase of Furniture & Investment Transactions
  • Month 1- Enter Purchase Order & Enter Check or Expense Form from PO 2022
    • 7060 Enter Purchase Order P.O.
    • 7080 Cash Payment for Inventory Linked to Purchase Order P.O.
  • Excel-Month 1-Enter Transactions for Purchase of Inventory
    • 7080 Cash Payment for Inventory Linked to Purchase Order P.O.
  • QBO- Month 1- Enter Invoice, Sales Receipt, & Deposits 2022
    • 7100 Invoice Selling Inventory
    • 7120 Receive Payment Transaction and Form
    • 7140 Sales Receipt Payment Received at Point of Sale
    • 7160 Deposits From Payment to Deposit or Undeposited Funds
  • Excel-Month 1-Enter Transactions for Sale of Inventory and Deposits
    • 7100 Invoice Selling Inventory
    • 7120 Receive Payment From Previous Invoice
    • 7140 Sales Receipt Payment Received at Point of Sale
    • 7160 Deposits From Undeposited Funds
  • QBO- Month 1- Enter Invoice, Receive Payment Bill 2022
    • 7180 Invoice Created From Check Created From Purchase Order
    • 7200 Receive Payment and Make
    • 7220 Write Checks for Expenses and Prepaid Assets
    • 7240 Bill Pay
  • Excel-Month 1-Enter Transaction for Sale of Inventory, Receive Payment, & Bill
    • 7180 Invoice Created From Check Created From Purchase Order
    • 7200 Receive Payment & Make Deposit
    • 7220 Write Checks for Expenses & Prepaid Assets
    • 7240 Bill Pay
  • QBO-Month 1- Create Customer Job, Pay Employees, & Create Sales Receipt for job
    • 7260 Jobs, Sub Customers, and Projects
    • 7280 Pay Employees
    • 7281 Payroll Adjustment
    • 7300 Enter Billable Time and Add to Invoice for Job
  • Excel-Month 1-Transactions for Payroll & Create Sales Receipt
    • 7280 Pay Employees
    • 7281 Pay Employees Part 2
    • 7300 Enter Billable Time & Add to Invoice
    • 7301 Enter Billable Expenses to Invoice
  • QBO- Month One Reports
    • 7320 Month One Reports
  • Excel-Month 1-Create Financial Statements
    • 7320 Month One Financial Statements
  • QBO- Month 2- Enter Loan Payments, Create Amortization Tables, & Investment 202
    • 8020 Make Amortization Table
    • 8022 Make Loan Payments
    • 8040 Short Term Investment Sales and Gains
    • 8060 Change Account Categorization to Other Expense
  • Excel-Month 2-Enter Loan Transaction, Create Amortization Table, & Investment
    • 8005 Format Worksheet for New Month
    • 8020 Make Amortization Table
    • 8022 Make Loan Payments
    • 8040 Short Term Investment Sales & Gains
  • QBO-Month 2- Enter Purchase Order, Sales Receipt, Bill for Inventory
    • 8080 Purchase Order Adding New Items
    • 8120 Sales Receipt and Deposit
    • 8122 Record Receipt of Inventory with Bill Linked to P.O.
  • Excel-Month 2-Enter Sale, Cash Received at Same Time & Bill for Inventory
    • 8120 Sales Receipt & Deposit
    • 8122 Record Receipt of Inventory with Bill Linked to P.O.
  • QBO- Month 2- Invoice from Billable Item, Advanced Customer Deposit 2022
    • 8130 Populate Invoice Using Billable Item That was Created From P.O.
    • 8140 Advanced Customer Payment or Unearned Revenue Method 1
    • 8160 Apply Customer Deposit (Credit) to Invoice (New Title Intro)
    • 8200 Advanced Customer Payment or Unearned Revenue Method 2
  • Excel-Month 2-Invoices for Service Sales & Advanced Customer Deposit
    • 8130 Populate Invoice Using Billable Item That was Created From P.O.
    • 8140 Advanced Customer Payment or Unearned Revenue Method 1
    • 8160 Apply Customer Deposit (Credit) to Invoice
    • 8200 Advanced Customer Payment or Unearned Revenue Method 2
  • QBO- Month 2- Invoicing for Hourly Service 2022
    • 8320 Bill for Hourly Services of Staff Enter Billable Time
    • 8322 Create Invoices Using Billable Time Receive Payment and Make Deposit
  • Excel-Months 2-Transaction for Billable Time
    • 8320 Bill for Hourly Services of Staff Set up Items & Enter Billable Time
    • 8322 Create Invoices Using Billable Time
  • QBO- Month 2- Invoicing for Rental Income with Advanced Customer Deposit 2022
    • 8340 Rental Income Set Up Service Items
    • 8342 Rental Income Customer Deposit
    • 8344 Rental Income Invoice, Receive Payment, and Deposit
  • Excel-Month 2-Rental Income Transaction & Advanced Customer Deposit
    • 8342 Rental Income Customer Deposit
    • 8344 Rental Income Estimate & Invoice
  • QBO- Month 2- Purchase & Finance Equipment & Recategorize Fixed Assets 2022
    • 8360 Purchase and Finance Equipment
    • 8362 Subaccounts Categories For Fixed Assets
  • Excel-Month 2-Purchase & Finance Equipment
    • 8360 Purchase & Finance Equipment
    • 8362 Subaccounts Categories For Fixed Assets
  • QBO- Month 2- Enter & Pay Month End Bills & Pay Sales Tax 2022
    • 8365 Bills – Enter, Sort, and Pay
    • 8370 Pay Sales Tax
  • Excel-Month 2-Enter & Pay Month End Bills & Pay Sales Tax
    • 8365 Bills – Enter, Sort, & Pay
    • 8370 Pay Sales Tax
  • QBO- Month 2- Enter Payroll & Pay Payroll Tax for Prior Period 2022
    • 8380 Enter Payroll For Second Month
    • 8381 Enter Payroll For Second Month Adjustment
    • 8385 Pay Payroll Taxes
  • Excel-Month 2-Enter Payroll & Pay Payroll Tax for Prior Period
    • 8380 Enter Payroll For Second Month Part 1
    • 8381 Enter Payroll For Second Month Part 2
    • 8385 Pay Payroll Taxes
  • QBO- Month 2- Generate Month End Report & Review Work
    • 8420 Create Reports After Second Month of Data Input
    • 8421 Reports Month Two Save as PDF and Export to Excel
  • Excel-Month 2 Financial Statements
    • 8420 Create Reports After Second Month of Data Input YTD
    • 8421 Create Reports After Second Month of Data Month of February Only
  • QBO- Bank Reconciliations
    • 9020 Bank Reconciliation Myth Busting
    • 9040 Bank Reconciliation Month One Overview
    • 9060 Bank Reconciliation Month 1 Deposits
    • 9080 Bank Reconciliation Month 1 Checks
    • 9100 Bank Reconciliation Opening Balance Problem
    • 9120 Bank Reconciliation Reports Month 1
    • 9140 Bank Reconciliation Month 2 Deposits
    • 9145 Bank Reconciliation Month 2 Checks and Account Decreases
    • 9160 Bank Reconciliation Month 2 Reports
  • Excel-Bank Reconciliations
    • 9040 Bank Reconciliation Month One Part 1
    • 9041 Bank Reconciliation Month One Part 2
    • 9042 Bank Reconciliation Month One Part 3
    • 9140 Bank Reconciliation Month Two Part 1
    • 9141 Bank Reconciliation Month Two Part 2
    • 9143 Bank Reconciliation Month Two Part 3
  • QBO- Adjusting & Reversing Entries 2022
    • 10120 Adjusting Entries and Reversing Entries Introduction
    • 10180 Adjusting Entry Accrued Interest
    • 10220 Reversing Entry Accrued Interest
    • 10260 Adjusting Entry Accounts Receivable-Sales
    • 10300 Reversing Entry Accounts Receivable Sales
    • 10340 Adjusting Entry Prepaid Insurance
    • 10380 Adjusting Entry Depreciation
    • 10400 Adjusting Entry Unearned Revenue Customer Deposit
    • 10460 Reversing Entry Unearned Revenue Customer Deposit
    • 10465 Adjusting Entry Loan Payable Short-Term and Long-Term Portions
    • 10467 Reversing Entry Loan Payable Short-Term and Long-Term Portions
    • 10480 Adjusting Entry and Reversing Entry Journal Reports
  • Excel-Adjusting Entries
    • 10175 Adjust Worksheet for Adjusting Entries
    • 10180 Adjusting Entry Accrued Interest Part 1
    • 10182 Adjusting Entry Accrued Interest Part 2
    • 10220 Reversing Entry Accrued Interest
    • 10260 Adjusting Entry Accounts Receivable Sales
    • 10300 Reversing Entry Accounts Receivable Sales
    • 10340 Adjusting Entry Prepaid Insurance
    • 10380 Adjusting Entry Depreciation
    • 10400 Adjusting Entry Unearned Revenue Customer Deposit
    • 10460 Reversing Entry Unearned Revenue Customer Deposit
    • 10465 Adjusting Entry Loan Payable Short Term & Long-Term Portion
    • 10467 Reversing Entry Loan Payable Short Term & Long-Term Portion
    • 10480 Financial Statements with Every Account
    • 10485 Balance Sheet Condensed Format
    • 10490 Income Statement Condensed Format
  • Prior Year – Introduction
    • Introduction
  • Prior Year – Start a New Company File
    • 1 Start A New Business
    • QuickBooks – 6.05 Set Up New Company & Preferences
    • Excel Files 6.05
    • Excel – 6.05 Set up New Company Worksheet
    • QuickBooks – 6.10 Part 1 Item – Service Set Up
    • QuickBooks – 6.10 Part 2 Items Inventory Set Up
    • Excel Files 6.10
    • Excel 6.10 Set Up Inventory Items
    • QuickBooks – 6.15 Customer Balance Setup
    • Excel Files 6.15
    • Excel 6.15 Set Up Customer Balances
    • QuickBooks – 6.20 Vendor – New Vendor & Opening Balance
    • Excel Files 6.20
    • Excel 6.20 Set Up Vendors Beginning Balances
    • QuickBooks – 6.25 Set up New Accounts & Export Trial Balance to Excel
    • Excel Files 6.25
    • Excel 6.25 Enter Opening Account Balances
    • QuickBooks – 6.35 Payroll Options
    • QuickBooks – 6.40 Set Up New Employees
    • QuickBooks – 6.45 Transaction List by Date
    • QuickBooks – 6.50 Adjusted Beginning Account Balances
    • Accounting Comic Break
  • Accounting Concepts
    • Accounting Concepts
    • Revenue Recognition Principle
    • Financial Transaction Rules
  • Enter Data for the first month of operations
    • Enter Data for the First Month of Operations
    • QuickBooks 7.05 Record Owner & Loan Deposit
    • Excel Files 7.05
    • Excel 7.05 Owner Deposit & Loan Deposit
    • QuickBooks 7.10 Part 1 Record Purchase Furniture
    • QuickBooks 7.10 Part 2 Record Short-Term Investment
    • Excel Files 7.10
    • Excel 7.10 Purchase Furniture & Record Investment
    • QuickBooks 7.16 Sales Tax u
    • QuickBooks 7.17 Part 1 Purchase Order
    • QuickBooks 7.17 Part 2 Purchase Order Add Inventory Item
    • QuickBooks 7.20 Part 1 Create Invoice with Inventory
    • QuickBooks 7.20 Part 2 Invoice with Inventory
    • Excel Files 7.20
    • Excel 7.20 Part 1 Invoice Transaction
    • Excel 7.20 Part Two Create on Invoice Transaction
    • QuickBooks 7.23 Undeposited Funds Set Up
    • QuickBooks 7.25 Part 1 Receive Payment f
    • QuickBooks 7.25 Part 2 Receive Payment
    • Excel Files 7.25
    • Excel 7.25 Receive Payment Part 1
    • Excel 7.25 Receive Payment Part 2
    • Excel 7.25 Receive Payment Part 3
    • QuickBooks 7.30 Part 1 Sales Receipt f
    • QuickBooks 7.30 Part 2 Sales Receipt
    • Excel Files 7.30
    • Excel 7.30 Cash Sales Transaction Part 1
    • Excel 7.30 Part 2 Cash Sales Service
    • QuickBooks 7.32 Sales Receipt & Payment Correct
    • QuickBooks 7.35 Deposit Record
    • Excel Files 7.35
    • Excel 7.35 Deposit Part 1
    • Excel 7.35 Deposit Part 2
    • QuickBooks 7.37 Expense Billable Setting Turn On
    • Excel Files 7.40
    • Excel 7.40 Part 1 Inventory Payment
    • Excel 7.40 Part 2 Inventory Payment
    • QuickBook 7.42 Correct Check Add Billable Customer
    • QuickBooks 7.45 Part 1 Invoice Created by Billable Expense
    • QuickBooks 7.45 Part 2 Invoice Populated By Billable Expense
    • Excel Files 7.45
    • Excel 7.45 Invoice for Preordered Item Part 1
    • Excel 7.45 Invoice for Preordered Item Part 2
    • QuickBooks 7.50 Receive Payment & Make Deposit
    • Excel Files 7.50
    • Excel 7.50 Receive Payment & Make Deposit
    • QuickBooks 7.55 Write Checks for Expenses
    • Excel Files 7.55
    • Excel 7.55 Part 1 Write Check
    • Excel 7.55 Part 2 Write Check Part 2
    • QuickBooks 7.60 Pay Bills
    • Excel Files 7.60
    • Excel 7.60 Pay Bills
    • QuickBooks 7.65 Customer Jobs or Sub Customers
    • Excel Files 7.65
    • Excel 7.65 Customer Jobs
    • QuickBooks 7.70 Pay Employees
    • Excel Files 7.70
    • Excel 7.70 Payroll
    • QuickBooks 7.75 Job or Sub-Customer Sales Receipt
    • Excel Files 7.75
    • Excel 7.75 Job Sales Receipt
    • QuickBooks 7.80 Generate Report & Export to Excel
    • Excel Files 7.80
    • Excel 7.80 Financial Statements & Reports
    • Excel 7.90 Closing Process January
    • Excel 7.92 Worksheet Month Two
  • Enter Data for the second month of operation
    • Enter Data for the Second Month of Operations
    • QuickBooks 8.05 Loan Payments, Interest, Principle
    • Excel Files 8.05
    • Excel 8.05 Make Loan Payments
    • QuickBooks 8.10 Short Term Investment Deposit
    • Excel Files 8.10
    • Excel 8.10 Short Term Investment
    • QuickBooks 8.15 Purchase Order New Item
    • QuickBooks 8.20 Receive Inventory With Bill
    • Excel Files 8.20
    • Excel 8.20 Receive Inventory With Bill Part 1
    • Excel 8.20 Receive Inventory With Bill Part 2
    • QuickBooks 8.25 Sales Receipt & Deposit
    • Excel Files 8.25
    • Excel 8.25 Part 1 Sales Receipt & Deposit
    • Excel 8.25 Part 2 Sales Receipt & Deposit
    • QuickBooks 8.30 Advanced Payment From Customer
    • Excel Files 8.30
    • Excel 8.30 Advanced Payment From Customer
    • QuickBooks 8.35 Apply Credit to Invoice
    • Excel Files 8.35
    • Excel 8.35 Apply Credit to Invoice
    • QuickBooks 8.40 Record Sale on Account
    • Excel Files 8.40
    • Excel 8.40 Record Sales on Account
    • QuickBooks 8.45 Advance Customer Payment
    • QuickBooks 8.45 Bills – Track & Pay
    • Excel Files 8.45
    • Excel 8.45 Advance Customer Payment
    • Excel Files 8.50
    • Excel 8.50 Bills Track & Pay
    • QuickBooks 8.55 Customer Payment On Account & Deposit
    • Excel Files 8.55
    • Excel 8.55 Customer Payment on Account
    • QuickBooks 8.60 Sale Tax Payment
    • Excel Files 8.60
    • Excel 8.60 Pay Sales Tax
    • QuickBooks 8.65 Payroll Tax Payments
    • Excel Files 8.65
    • Excel 8.65 Pay Payroll Tax
    • QuickBooks 8.70 Enter Bills & Pay Bills
    • Excel Files 8.70
    • Excel 8.70 Enter Bills & Pay Bills
    • QuickBooks 8.75 Enter Service Items & Invoice
    • Excel Files 8.75
    • Excel 8.75 Service Item & Invoices
    • QuickBooks 8.77 Purchase Equipment with Debt
    • Excel 8.77 Purchase Equipment with Debt
    • QuickBooks 8.80 Payroll
    • Excel Files 8.80
    • Excel 8.80 Payroll
    • QuickBooks 8.90 Rental Income Recorded
    • Excel Files 8.90
    • Excel 8.90 Rental Income
    • QuickBooks 8.95 Comparative Financial Statements Feb
    • Excel 8.95 Financial Statements
  • Bank Reconciliations
    • Adjusting Entries, Financial Statements, and Reversing Entries
    • Bank Reconciliations
    • QuickBooks 9.10 Bank Reconciliation First Month
    • Excel 9.10 Bank Reconciliation January
    • Excel 9.12 Bank Reconciliation Adjusting Entries January
    • QuickBooks 9.15 Bank Reconciliation Second Month
    • Excel 9.15 Bank Reconciliation February
    • Excel 9.20 Bank Reconciliation Feb. Adjusting Entries
  • Adjusting Entries, Financial Statements, Closing Entries, and Reversing Entries
    • Adjusting Entries, Financial Statements, Closing Entries, and Reversing Entries
    • QuickBooks 10.10 Short term loan Adjusting Entry
    • Excel Files 10.10
    • Excel 10.10 Loan Payable Adjusting Entry Part 1
    • QuickBooks 10.15 Short term portion of loan Adjusting Entry
    • Excel Files 10.15
    • Excel 10.15 Loan Payable Adjusting Entry Part 2
    • QuickBooks 10.20 Accrued Interest Adjusting entry
    • Excel Files 10.20
    • Excel 10.20 Accrued Interest Adjusting Entry
    • QuickBooks 10.25 Invoice Adjusting Entry
    • Excel Files 10.25
    • Excel 10.25 Invoice Adjusting Entry
    • QuickBooks 10.40 Prepaid Insurance Adjusting Entry
    • Excel Files 10.40
    • Excel 10.40 Prepaid Insurance Adjusting Journal Entry
    • QuickBooks 10.45 Depreciation Adjusting Journal Entry
    • Excel Files 10.45
    • Excel Files 10.45
    • QuickBooks 10.50 Unearned Revenue Adjusting Entry
    • Excel Files 10.50
    • Excel 10.50 Unearned Revenue Adjusting Entry
    • QuickBooks 10.30 Reversing Entry Accrued Interest
    • Excel Files 10.300
    • Excel 10.300 Accrued Interest Reversing Entry
    • QuickBooks 10.35 Reversing Entry Accounts Receivable
    • Excel Files 10.350
    • Excel 10.350 Accounts Receivable Reversing Entry
    • QuickBooks 10.55 Reverse Unearned Revenue Adjusting Entry
    • Excel Files 10.550
    • Excel 10.550 Unearned Revenue Reversing Entry
    • Excel Files 10.60
    • Excel 10.60 Financial Statements
    • Excel Files 10.65
    • Excel 10.65 Closing Process February

 

QuickBooks Online vs. Excel 2022QuickBooks Online vs. Excel 2022

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