Reference no: EM132943506

Problem 1: You're about to start entering Year-To-Date Payroll information when setting up QuickBooks Payroll. You want to enter each employee's pay history in one place. Where do you begin this process?

A Enter the Payroll Setup process and follow the steps to Payroll History

B Right-click on each Employee in the Employee Center and select Enter YTD Totals

C Right-click on each Employee in the Employee Center and select Enter YTD paychecks

D Enter each paycheck using Write Check and select the account Opening Balance Payroll

Problem 2: What is the suggested method for voiding and re-issuing a paycheck?

A Make a journal entry to reverse the original paycheck. Then, issue a new paycheck using the current date.

B Void the original paycheck using the QuickBooks "void" feature. Then, issue a new paycheck using the current date.

C Reverse the original check using the QuickBooks "reversal" feature. Then, issue a new paycheck using the current date.

D Void a new check with the same check number. Then, change the number of the original check to the new check number or print the check.