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Option #2: Quickbooks View and complete the steps in the video series- 6. Add Employees, 7. Manage Day-to-Day Operations, 8. Handle Special Cases, 9. Administer Payroll and 13. Run Reports: Create a new employee with your name, made up address, phone, employee ID, pay frequency is biweekly, and hire date. Create a Purchase Order: Select Staples as the vendor, choose an item from the list and select CSU Global as the customer. Enter Vendor Bill- Choose Staples, Yes to match to the previous purchase order. Create Invoice- CSU Global customer, add three products with quantities and State sales tax. Note the total amount. Receive payments- Check, CSU Global, the payment amount from the invoice. Create sales receipt- Choose Jess Stratton as the customer, check payment, choose items purchased. State sales tax rate Void an invoice- choose an open invoice and void. Pay Employee- Scheduled payroll, ignore the dates, choose all eligible employees and pay them for 40 hours. Submit screen prints for the QuickBooks activities. Write a 3-5-page paper including a summary of what you learned about QuickBooks, and how you could use it to develop and evaluate risks and controls for purchasing and sales.

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