DEVRY ACCT 251 Week 1 To Week 7 All DQ's

1
DEVRY ACCT 251 Week 3 Quiz

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• TCO 1) The name of the sample company or
  companies included in the Peachtree Complete
  Accounting 2010 software is/arePavilion Garden
  Supply.Bellwether Garden Supply and Stone Arbor
  Landscaping.Berkeley Custom Pools Spas.Stone
  Arbor Landscaping.Fabrikam, Inc. and Northwind
  Traders.
• Question 2. Question (TCO 1) To display the
  size of your backup file, you can use the Windows
  program calledWindows Explorer.scan
  disk.defrag.Windows Accessories.Windows
  Defender.

2

• (TCO 1) The Options menu has selections that
  allow the user tocheck global settings and
  define an Internet connection.Back up.print
  reports.enter journal entries.post to the
  general ledger.
• Question 4. Question (TCO 2) In the computer
  accounting cycle, the following report is not
  includedadjusted trial balance.unadjusted
  trial balance.worksheet.financial
  statements.statement of cash flow.
• Question 5. Question (TCO 6) The customer ID
  for Teesdale Real Estate isTEESDALE-01.TEESDALE
  .Teesdale-01.Teesdale 01.Teesdale Estate.
• Question 6. Question (TCO 6) On the Navigation
  Bar, make the following selections to enter a
  sales invoiceCustomers Sales page click on
  the Customers icon and select View and Edit
  Customers.Customers Sales page click on the
  Sales Invoices icon and select Set Up Invoice
  Defaults.

3

• Tasks Purchases/Receive Inventory.Customers
  Sales page click on the Sales Invoices icon and
  select New Sales Invoice.Inventory Services
  page click on the Invoice icon, select View and
  Edit Invoices.
• Question 7. Question (TCO 6) The standard sales
  discount, in terms of number of days, for
  Bellwether Garden Supply isno sales discount is
  offered.a discount if balance is paid in full
  within 10 days.a discount if balance is paid in
  full within 15 days.a discount if balance is
  paid in full within 20 days.a discount if
  balance is paid in full within 25 days.
• Question 8. Question (TCO 7) On the Navigation
  Bar, make the following selections to make a
  general journal entryCompany page click on the
  Chart of Accounts icon and select View and Edit
  Accounts.Company page link to General Journal
  Entry.Banking page click on the Write Checks
  icon and select New Check.Company page link to
  Restore a backup and click on the General Journal
  Entry icon.Maintain select General Journal
  record.