TABLE OF CONTENTS
CHAPTER 1 1
QUESTIONS 1
MATCHING 1
CHAPTER 2 2
QUESTIONS 2
MATCHING 2
CHAPTER 3 3
QUESTIONS 3
MATCHING 3
CASE 1 4
CASE 2 6
CASE 3 8
CASE 4 10
CASE 5 12
CASE 6 14
CHAPTER 4 16
QUESTIONS 16
MATCHING 16
CASE 1 17
CASE 2 20
CASE 3 23
CASE 4 26
CASE 5 29
CASE 6 32
CHAPTER 5 35
QUESTIONS 35
MATCHING 35
CASE 1 36
CASE 2 40
CASE 3 44
CASE 4 51
CASE 5 55
CASE 6 59
© 2025 Cengage. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part.
,CHAPTER 6 62
QUESTIONS 62
MATCHING 62
CASE 1 63
CASE 2 67
CASE 3 72
CASE 4 76
CASE 5 80
CASE 6 84
CHAPTER 7 87
QUESTIONS 87
MATCHING 87
CASE 1 88
CASE 2 93
CASE 3 98
CASE 4 103
CASE 5 108
CASE 6 112
CHAPTER 8 117
QUESTIONS 117
MATCHING 117
CASE 1 118
CASE 2 124
CASE 3 130
CASE 4 133
CASE 5 136
CASE 6 139
CHAPTER 9 142
QUESTIONS 142
MATCHING 142
CASE 1 143
CASE 2 147
CASE 3 152
CASE 4 156
CASE 5 157
CASE 6 158
© 2025 Cengage. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part.
,CHAPTER 10 159
QUESTIONS 159
MATCHING 159
CASE 1 160
CASE 2 165
CASE 3 170
CASE 4 176
CASE 5 182
CASE 6 188
APPENDIX 2 193
CASE 1 193
CASE 2 202
CASE 3 210
CASE 4 219
CASE 5 228
CASE 6 246
© 2025 Cengage. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part.
, 1
Chapter 1 Solutions Manual
Chapter 1 Questions
1. Click Sales and then click Customers.
2. Open the Customer window from the navigation bar and then click a customer name.
3. Open the Vendor window from the navigation bar, click a specific vendor name, and then click a
specific bill.
4. Open the Employee window from the navigation bar and then click Edit next to a specific employee
name.
5. Bank deposits, which have not yet been recorded in QBO, are not recognized and are temporarily
classified as Uncategorized Income.
6. Bank charges, which have not yet been recorded in QBO, are not recognized and are temporarily
classified as Uncategorized Expense.
7. Opening the sales transaction section of QBO will provide a listing of recent sales invoices and
payments.
8. Opening the expense transaction section of QBO will provide a listing of recent credit card
transactions, bills, expenses, purchase orders, checks, bill payments, and cash transactions.
9. List options include chart of accounts, recurring transactions, products and services, custom form
styles, payment methods, terms, classes, and attachments.
10. Click Reports, and then type Accounts payable in the reports search box.
Chapter 1 Matching
a. Navigation bar h. An employee in the Sample Company
b. Amy’s Bird Sanctuary e. Bank deposits not yet recognized
c. Brosnahan Insurance Agency g. Exist for all asset, liability, and equity accounts
d. Recognizing i. Specify due dates for payment to/from vendors/customers
e. Uncategorized Income a. Used to access a list of sales and expense transactions
f. Uncategorized Expense c. A vendor in the Sample Company
g. Registers j. A listing of all accounts available
h. John Johnson f. Bank charges not yet recognized
i. Terms b. A customer in the Sample Company
j. Chart of accounts d. Matching a banking transaction with a QBO transaction
© 2025 Cengage. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part.
CHAPTER 1 1
QUESTIONS 1
MATCHING 1
CHAPTER 2 2
QUESTIONS 2
MATCHING 2
CHAPTER 3 3
QUESTIONS 3
MATCHING 3
CASE 1 4
CASE 2 6
CASE 3 8
CASE 4 10
CASE 5 12
CASE 6 14
CHAPTER 4 16
QUESTIONS 16
MATCHING 16
CASE 1 17
CASE 2 20
CASE 3 23
CASE 4 26
CASE 5 29
CASE 6 32
CHAPTER 5 35
QUESTIONS 35
MATCHING 35
CASE 1 36
CASE 2 40
CASE 3 44
CASE 4 51
CASE 5 55
CASE 6 59
© 2025 Cengage. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part.
,CHAPTER 6 62
QUESTIONS 62
MATCHING 62
CASE 1 63
CASE 2 67
CASE 3 72
CASE 4 76
CASE 5 80
CASE 6 84
CHAPTER 7 87
QUESTIONS 87
MATCHING 87
CASE 1 88
CASE 2 93
CASE 3 98
CASE 4 103
CASE 5 108
CASE 6 112
CHAPTER 8 117
QUESTIONS 117
MATCHING 117
CASE 1 118
CASE 2 124
CASE 3 130
CASE 4 133
CASE 5 136
CASE 6 139
CHAPTER 9 142
QUESTIONS 142
MATCHING 142
CASE 1 143
CASE 2 147
CASE 3 152
CASE 4 156
CASE 5 157
CASE 6 158
© 2025 Cengage. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part.
,CHAPTER 10 159
QUESTIONS 159
MATCHING 159
CASE 1 160
CASE 2 165
CASE 3 170
CASE 4 176
CASE 5 182
CASE 6 188
APPENDIX 2 193
CASE 1 193
CASE 2 202
CASE 3 210
CASE 4 219
CASE 5 228
CASE 6 246
© 2025 Cengage. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part.
, 1
Chapter 1 Solutions Manual
Chapter 1 Questions
1. Click Sales and then click Customers.
2. Open the Customer window from the navigation bar and then click a customer name.
3. Open the Vendor window from the navigation bar, click a specific vendor name, and then click a
specific bill.
4. Open the Employee window from the navigation bar and then click Edit next to a specific employee
name.
5. Bank deposits, which have not yet been recorded in QBO, are not recognized and are temporarily
classified as Uncategorized Income.
6. Bank charges, which have not yet been recorded in QBO, are not recognized and are temporarily
classified as Uncategorized Expense.
7. Opening the sales transaction section of QBO will provide a listing of recent sales invoices and
payments.
8. Opening the expense transaction section of QBO will provide a listing of recent credit card
transactions, bills, expenses, purchase orders, checks, bill payments, and cash transactions.
9. List options include chart of accounts, recurring transactions, products and services, custom form
styles, payment methods, terms, classes, and attachments.
10. Click Reports, and then type Accounts payable in the reports search box.
Chapter 1 Matching
a. Navigation bar h. An employee in the Sample Company
b. Amy’s Bird Sanctuary e. Bank deposits not yet recognized
c. Brosnahan Insurance Agency g. Exist for all asset, liability, and equity accounts
d. Recognizing i. Specify due dates for payment to/from vendors/customers
e. Uncategorized Income a. Used to access a list of sales and expense transactions
f. Uncategorized Expense c. A vendor in the Sample Company
g. Registers j. A listing of all accounts available
h. John Johnson f. Bank charges not yet recognized
i. Terms b. A customer in the Sample Company
j. Chart of accounts d. Matching a banking transaction with a QBO transaction
© 2025 Cengage. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part.
