In: Accounting
In Quickbooks
Match the Report Description with the Report Name. Write the appropriate letter next to the Report Name column.
Letter | Report Description | Write Letter a.b., etc. | Report Name |
A. |
Summarizes key information, for example quantity on hand, value, and average cost of each item. |
Expenses by Vendor Summary | |
B. |
Groups purchases by the items in the Product/ Service List. |
Sales by Customer summary | |
C. |
Allows you to see all activity and transactions related to each customer. |
Deposit Detail | |
D. |
Breaks down every transaction into debits and credits and displays them chromonologically. |
Transaction List by Vendor | |
E. |
Lists individual sales, including dates, types, amounts and totals. |
Check Detail | |
F. |
This report shows total expenses for each vendor. |
Trial Balance | |
G. |
Lists all transactions so you can view the company's activities with a specific vendor. |
Sales by Customer Detail |
|
H. |
This report shows which customers generated the most revenue. |
Account Listing | |
I. |
Summarizes debit and credit balances for each account. |
Journal | |
J. |
Provides detailed information about each check issued. |
Purchases by Product/Service Detail | |
K. |
Shows money earned and money spent so you can see if you have a profit or loss. Also called the income statement. |
Balance Sheet | |
L. |
Transactions modified within the last 4 days. |
Transaction List by Customer |
|
M. |
Provides the name, type, and balance for each account listing in your chart of accounts. |
Inventory Valuation Summary |
|
N. |
Provides detailed information about amounts received, including date, client or vendor, and amount. |
Recent Transactions |
|
O. |
Lists the permanent accounts: Assets, Liabilities, and Equity |
Profit and Loss |