Free Peachtree Accounting Software 2012

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1. Peachtree accounting software by sage free download - Sage - Accounting, Sage - Accounting, Sage One Accounting for Windows 10, and many more programs.
2. Peachtree 2010 Accountant Edition is a handy accounting tool that has been developed by Sage software. Peachtree comes in handy for the managers for completing the accounting tasks efficiently. This accounting software is in the arena since early 90s and since then Peachtree has come up in numerous versions and the one we are reviewing here is.

However, we must warn you that downloading Peachtree Accounting Trial from an external source releases FDM Lib from any responsibility. Please carefully check your downloads with antivirus software. FDM Lib shall include an option for direct download from developers, should it become available in the future.

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In Peachtree Accounting Software 2012, the price of each inventory item MCQs Answer

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Download Peachtree 2012 Accounting

1. In Peachtree Accounting Software 2012, the price of each inventory item is stored in the
A. Tasks; Inventory items. B. Maintain Purchase Items file.
C. Maintain Inventory Items file. D. Tasks; Purchase orders.
2. In Time & Billing, inventory item classes include
A. time tickets and expense tickets. B. only activity items.
C. both activity and charge items. D. only charge items.
3. Peachtree's accounts receivable system includes the
A. sales/invoicing window. B. accounts payable subsidiary system.
C. customer ledgers. D. controlling account in the general ledger.
4. Commands that Peachtree automatically selects are called
A. shortcuts. B. defaults.
C. dialog boxes. D. objects.
5. When you print or display a report, you can filter the departmentalized report using _______ characters.
A. wildcard B. text-based
C. prefix D. hexadecimal
6. On the Employee Defaults window, the Company Fields tab is for
A. expense and liability accounts that are related to employee deductions.
B. assets accounts that are related to employee deductions.
C. liability accounts that are related to employee deductions.
D. liability and expense accounts related to employer deductions.
7. Processing payroll is automatic once _______ are set up correctly.
A. Tasks B. Employees/Sales rep tasks
C. Payroll tables D. Defaults
8. In Peachtree, the employee deductions display as negative amounts on the Payroll Entry window because
A. they're not used to compute the paycheck.
B. they're added to the paycheck amount.
C. they're deducted from the employee's gross pay.
D. the employer always pays deductions from the paycheck.
9. To transfer money to the Money Market Fund, make the following type of entry.
A. General Journal B. Receipts
C. Tasks D. Payments
10. Peachtree's backup feature works with which other Peachtree feature?
A. Formatting B. Restore
C. Save As D. Import/Export
11. To record a Job ID in Peachtree, which of following selections do you need to make?
A. Tasks > Job ID
B. Customers & Sales Navigation Center > Jobs > New Job
C. Tasks; Maintain > Employees > New Job
D. Vendors & Purchases Navigation Center > Jobs > New Job
12. A balance sheet lists the
A. percentage of debt at the end of the year.
B. revenues and expenses of a business.
C. assets, liabilities, and capital of a business.
D. percentage of revenue at the end of the year.
13. To display the Job Profitability Report, make the following menu bar selections.
A. Reports & Forms > Payroll > Jobs Profitability Report > Display
B. Reports & Forms > Jobs > Job Profitability Report > Display
C. Reports & Forms > Payroll Reports > Job Profitability Report > Preview
D. Reports & Forms > Jobs > Job Lists > Preview
14. The Income Statement's net income or (net loss) is also shown on the
A. balance sheet's capital section.
B. income statement's revenue section.
C. departmental gross profit totals.
D. cash balance at the end of the period.
15. A departmentalized accounting system provides information that can be used to
A. evaluate current assets.
B. custom-design departmental statements.
C. evaluate profitability and cost effectiveness.
D. modify PCA's standard forms.
16. In Peachtree, the Vendor Ledgers Report is another name for the
A. Accounts Receivable subsidiary ledger.
B. Accounts Payable subsidiary ledger.
C. Accounts Payable open items report.
D. Inventory subsidiary ledger.
17. If your GL Account columns and A/P Account field are not displayed on the Purchases/Receive Inventory window, you need to
A. click on Options, then Global, then uncheck the three boxes in the Hide General Ledger Accounts section.
B. check the Tasks windows.
C. reset the defaults in the Accounting Behind the Screens selection.
D. check the maintenance menus.
18. Which of the following would you select to look at an employee's record in Peachtree?
A. Shortcut > General Journal entry
B. Employees & Payroll Navigation Center > Employees > View and Edit Employees
C. Tasks > Employees
D. The Payroll Entry window
19. On Peachtree's Navigation Bar, which of the following selections would you make to enter a customer receipt?
A. Customers and Sales Navigation Center > Sales Invoices > View and Edit Sales Invoices
B. Customers and Sales Navigation Center > Receive Money > Receive Money from Customer
C. Vendors and Purchases page > Write Checks > New Check
D. Tasks > Payments
20. To print a vendor check, use the following menu bar selections.
A. Reports & Forms > Forms, Checks > OCR AP Laser Preprinted > Print
B. Reports & Forms > Financial Statements > Current Period > Print
C. Tasks > Payments > Check Register > Checks > Print
D. Reports & Forms > Accounts Receivable > Invoices > Preprint 1 Stub > Print

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