QuickBooks Online - Start to Finish | Accounting Instruction | Skillshare
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96 Lessons (22h 31m)
    • 1. QuickBooks Online Course Overview

      3:43
    • 2. QuickBooks Online Set Up (Copy)

      7:52
    • 3. 1.15 Vendor Section

      17:30
    • 4. 1.20 Customers Section

      24:22
    • 5. 1.25 Other Section

      15:34
    • 6. 1.28 Employee Section

      10:59
    • 7. 1.35 Forms

      19:04
    • 8. 1.35 Lists

      9:15
    • 9. 1.40 Help Options

      4:34
    • 10. 1.45 Pint & Export Reports

      9:50
    • 11. 1.50 Backup Files

      10:50
    • 12. 2.10 Balance Sheet

      22:58
    • 13. 2.15 Balance Sheet General Options

      14:58
    • 14. 2.20 Balance Sheet Remove Date Time

      3:38
    • 15. 2.30 Balance Sheet Header & Footer

      4:35
    • 16. 2.30 Comparative Balance Sheet

      10:41
    • 17. 2.40 Summary Balance Sheet

      11:22
    • 18. 2.50 Memorize Report

      4:22
    • 19. 3.10 Profit & Loss

      17:03
    • 20. 3.15 Income Statement Custom

      6:54
    • 21. 3.20 Comparateve Profit & Loss

      13:25
    • 22. 3.25 Vertical Analysis Profit & Loss

      9:02
    • 23. 3.30 Percent of Expense Profit & Loss

      9:16
    • 24. 4.20 Sales by Customer Report

      8:17
    • 25. 4.25 Sales by Item Summary Report

      9:47
    • 26. 4.30 AR Aging Summary

      11:37
    • 27. 4.35 Accounts Payable Aging Report

      8:59
    • 28. 6.05 Set Up New Company & Preferences

      12:29
    • 29. 6.10 Part 1 Item - Service Set Up

      18:31
    • 30. 6.10 Part 2 Items Inventory Set Up

      28:55
    • 31. 6.15 Customer Balance Setup

      19:37
    • 32. 6.20 Vendor - New Vendor & Opening Balance

      7:28
    • 33. 6.25 Set up New Accounts & Export Trial Balance to Excel

      16:28
    • 34. 6.35 Payroll Options

      6:41
    • 35. 6.40 Set Up New Employees

      9:54
    • 36. 6.45 Transaction List by Date

      12:21
    • 37. 6.50 Adjusted Beginning Account Balances

      10:17
    • 38. 7.05 Record Owner & Loan Deposit

      8:47
    • 39. 7.10 Part 1 Record Purchase Furniture

      9:15
    • 40. 7.10 Part 2 Record Short-Term Investment

      10:30
    • 41. 7.16 Sales Tax u

      12:08
    • 42. 7.17 Part 1 Purchase Order

      9:34
    • 43. 7.17 Part 2 Purchase Order Add Inventory Item

      8:10
    • 44. 7.20 Part 1 Create Invoice with Inventory

      15:17
    • 45. 7.20 Part 2 Invoice with Inventory

      13:13
    • 46. 7.23 Undeposited Funds Set Up

      3:29
    • 47. 7.25 Part 1 Receive Payment f

      6:47
    • 48. 7.25 Part 2 Receive Payment

      7:25
    • 49. 7.30 Part 1 Sales Receipt f

      15:06
    • 50. 7.30 Part 2 Sales Receipt

      11:00
    • 51. 7.32 Sales Receipt & Payment Correct

      10:40
    • 52. 7.35 Deposit Record

      10:38
    • 53. 7.37 Expense Billible Setting Turn On

      3:11
    • 54. 7.40 Inventory Payment Tied to Purchase Order f

      11:13
    • 55. 7.40 Part 2 Inventory Payment Tied to Purchase order f

      8:51
    • 56. 7.42 Correct Check Add Billable Customer

      9:15
    • 57. 7.45 Part 1 Invoice Created by Billable Expense

      15:08
    • 58. 7.50 Receive Payment & Make Deposit

      11:29
    • 59. 7.55 Write Checks for Expenses

      17:39
    • 60. 7.60 Pay Bills

      9:08
    • 61. 7.65 Customer Jobs or Sub Customers

      4:40
    • 62. 7.70 Pay Employees

      32:25
    • 63. 7.75 Job or Sub-Customer Sales Receipt

      9:14
    • 64. 7.80 Generate Report & Export to Excel

      21:49
    • 65. 8.05 Make Loan Payments

      19:50
    • 66. 8.10 Short Term Investment Deposit

      10:20
    • 67. 8.15 Purchase Order New Item

      11:06
    • 68. 8.20 Receive Inventory with Bill QuickBooks Pro 2018

      15:41
    • 69. 8.25 Sales Receipt & Deposit

      16:44
    • 70. 8.30 Advanced Payment From Customer

      10:40
    • 71. 8.35 Apply Credit to Invoice

      16:48
    • 72. 8.40 Record Sale on Account

      19:08
    • 73. 8.45 Advance Customer Payment

      9:11
    • 74. 8.45 Bills - Track & Pay

      10:01
    • 75. 8.55 Customer Payment On Account & Deposit

      14:09
    • 76. 8.60 Sale Tax Payment

      14:07
    • 77. 8.65 Payroll Tax Payments

      17:41
    • 78. 8.70 Enter Bills & Pay Bills

      24:56
    • 79. 8.75 Enter Service Items & Invoice

      28:05
    • 80. 8.77 Purchase Equipment with Debt

      11:21
    • 81. 8.80 Payroll

      31:18
    • 82. 8.90 Rental Income Recorded

      16:05
    • 83. 8.95 Comparative Financial Statements Feb

      29:51
    • 84. 9.10 Bank Reconciliation First Month

      39:39
    • 85. 10.10 Loan Payable Adjusting Entry #2 Short Term Portion

      27:59
    • 86. 10.15 Short Term Loan Payable Adjusting Entry

      23:38
    • 87. 10.20 Accrued Interest Adjusting Entry

      14:18
    • 88. 10.25 Invoice AR Adjusting Entry

      25:54
    • 89. 10.30 Accrued Interest Reversing Entry

      13:54
    • 90. 10.35 Accounts Receivable Reversing Entry

      20:34
    • 91. 10.40 Prepaid Insurance Adjusting Entry

      13:37
    • 92. 10.45 Depreciation Adjusting Entry

      18:35
    • 93. 10.45 Unearned Revenue Adjusting Entry

      19:10
    • 94. 10.55 Journal Report & Financial Statements

      25:10
    • 95. 10.55 Unearned Revenue Reversing Entry

      11:51
    • 96. 11.10 Budgeted Profit & Loss

      20:28
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Project Description

Create a new QuickBooks account and enter a months worth of financial data. 

  • Set up the software
  • Enter data for new company file
  • Create chart of accounts
  • Create items list
  • Enter financial data
  • Generate financial Reports

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