University Of Phoenix Material Quickbooks

University of Phoenix MaterialQuickBooks® Online Assignment Supplementary MaterialUse the following information to complete your QuickBooks® Online assignments in Week’s 2–4.Week 2Creating DepositsSelect the large + sign in the upper-middle part of the screen.On the right-hand side under the Other menu, select Bank Deposit.At the top left of the deposit screen, make sure account 100 Cash-Checking Acct is selected.Enter the appropriate date to match data for Sierra Corporation data. Inputting the incorrect date will cause problems when reports are run later.In the Received From field, select the proper name from the list that appears in right-hand side of the box.In the Account field, select the appropriate account name from the list that appears in the right-hand side of the box.Input the correct amount in the Amount field.Select Save and New to complete the transaction.When done with deposits, click on the large X near the top right of the screen to return to the main menu. Do not click on the X for the browser or QuickBooks tab.Writing ChecksSelect the large + sign in the upper-middle part of the screen.On the left middle side under the