Question

In: Accounting

In Quickbooks Match the Report Description with the Report Name. Write the appropriate letter next to...

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

Solutions

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