{"id":2583,"date":"2026-06-23T06:23:25","date_gmt":"2026-06-23T06:23:25","guid":{"rendered":"https:\/\/vataccount.com\/corporate-tax\/?page_id=2583"},"modified":"2026-06-24T09:56:22","modified_gmt":"2026-06-24T09:56:22","slug":"qbo-course-final","status":"publish","type":"page","link":"https:\/\/vataccount.com\/corporate-tax\/qbo-course-final\/","title":{"rendered":"QBO Course Final"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"2583\" class=\"elementor elementor-2583\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-5545199 elementor-section-full_width elementor-section-height-default elementor-section-height-default elementor-invisible\" data-id=\"5545199\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;animation&quot;:&quot;fadeInUp&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-no\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-cbdbb9f\" data-id=\"cbdbb9f\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-bb59b4c elementor-widget elementor-widget-html\" data-id=\"bb59b4c\" data-element_type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<link href=\"https:\/\/fonts.googleapis.com\/css2?family=Cormorant+Garamond:wght@400;600;700&family=Outfit:wght@300;400;500;600;700&display=swap\" rel=\"stylesheet\">\r\n<style>\r\n  :root {\r\n    --cream:     #FAFAF7;\r\n    --white:     #FFFFFF;\r\n    --gold:      #C9A84C;\r\n    --gold-d:    #B8942A;\r\n    --black:     #1A1A1A;\r\n    --grey:      #555;\r\n    --border:    #E4DDD0;\r\n    --coal:      #1C1C2E;\r\n    --green:     #1A6B3A;\r\n    --green-bg:  #EAF5EE;\r\n    --red:       #8B1A1A;\r\n    --red-bg:    #FDF0F0;\r\n    --blue-bg:   #EBF3FB;\r\n    --blue:      #1A4A7A;\r\n    --amber-bg:  #FFF8E7;\r\n  }\r\n  *, *::before, *::after { box-sizing: border-box; margin: 0; padding: 0; }\r\n  html { scroll-behavior: smooth; }\r\n  body { font-family: 'Outfit', sans-serif; background: var(--cream); color: var(--black); font-size: 15px; line-height: 1.75; }\r\n\r\n  \/* \u2500\u2500 HEADER \u2500\u2500 *\/\r\n  .hdr {\r\n    background: var(--white);\r\n    border-bottom: 3px solid var(--gold);\r\n    padding: 12px 40px;\r\n    display: flex; align-items: center; justify-content: space-between;\r\n    position: sticky; top: 0; z-index: 200;\r\n    box-shadow: 0 2px 16px rgba(0,0,0,0.07);\r\n  }\r\n  .hdr-logo { display: flex; align-items: center; }\r\n  .hdr-logo img { height: 56px; width: auto; display: block; background: transparent; }\r\n  .hdr-badge {\r\n    background: var(--gold); color: var(--black);\r\n    font-size: 11px; font-weight: 700; padding: 5px 16px;\r\n    border-radius: 20px; letter-spacing: 1px; text-transform: uppercase;\r\n    white-space: nowrap;\r\n  }\r\n\r\n  \/* \u2500\u2500 HERO \u2500\u2500 *\/\r\n  .hero {\r\n    background: linear-gradient(150deg, #1C1C2E 0%, #252540 55%, #1C1C2E 100%);\r\n    padding: 80px 40px 68px; text-align: center; position: relative; overflow: hidden;\r\n  }\r\n  .hero::before {\r\n    content: ''; position: absolute; inset: 0;\r\n    background: radial-gradient(ellipse at 60% 30%, rgba(201,168,76,.18) 0%, transparent 68%);\r\n  }\r\n  .hero-eye { font-size: 11px; letter-spacing: 3px; text-transform: uppercase; color: var(--gold); font-weight: 600; margin-bottom: 18px; position: relative; }\r\n  .hero h1 {\r\n    font-family: 'Cormorant Garamond', serif; font-size: 58px; font-weight: 700;\r\n    color: #fff; line-height: 1.05; margin-bottom: 18px; position: relative;\r\n  }\r\n  .hero h1 em { color: var(--gold); font-style: normal; }\r\n  .hero-sub { font-size: 16px; color: #BBBBBB; max-width: 600px; margin: 0 auto 36px; position: relative; }\r\n  .pills { display: flex; gap: 10px; justify-content: center; flex-wrap: wrap; position: relative; }\r\n  .pill {\r\n    background: rgba(201,168,76,.14); border: 1px solid rgba(201,168,76,.35);\r\n    color: var(--gold); padding: 6px 16px; border-radius: 20px; font-size: 12px; font-weight: 500;\r\n  }\r\n\r\n  \/* \u2500\u2500 INSTRUCTOR \u2500\u2500 *\/\r\n  .instr-wrap {\r\n    background: var(--white); border-bottom: 2px solid var(--border); padding: 60px 40px;\r\n  }\r\n  .instr-inner {\r\n    max-width: 920px; margin: 0 auto;\r\n    display: flex; gap: 52px; align-items: center;\r\n  }\r\n  .instr-photo {\r\n    flex-shrink: 0; width: 190px; height: 190px; border-radius: 50%;\r\n    border: 5px solid var(--gold); overflow: hidden;\r\n    box-shadow: 0 10px 40px rgba(201,168,76,.28);\r\n  }\r\n  .instr-photo img { width: 100%; height: 100%; object-fit: cover; display: block; }\r\n  .instr-body { flex: 1; }\r\n  .instr-eye { font-size: 10px; letter-spacing: 3px; text-transform: uppercase; color: var(--gold); font-weight: 700; margin-bottom: 8px; }\r\n  .instr-name { font-family: 'Cormorant Garamond', serif; font-size: 40px; font-weight: 700; color: var(--black); line-height: 1.05; margin-bottom: 14px; }\r\n  .creds { display: flex; gap: 8px; flex-wrap: wrap; margin-bottom: 16px; }\r\n  .cred {\r\n    background: var(--amber-bg); border: 1px solid #DDBA55;\r\n    color: var(--gold-d); font-size: 11px; font-weight: 700;\r\n    padding: 5px 14px; border-radius: 20px; letter-spacing: .4px;\r\n  }\r\n  .instr-rule { width: 52px; height: 3px; background: var(--gold); border-radius: 2px; margin-bottom: 16px; }\r\n  .instr-bio { font-size: 14px; color: var(--grey); line-height: 1.75; }\r\n  .instr-bio strong { color: var(--black); }\r\n\r\n  \/* \u2500\u2500 COURSE INTRO \u2500\u2500 *\/\r\n  .ci-wrap {\r\n    background: linear-gradient(160deg, #FAFAF7 0%, #F4EDD8 100%);\r\n    border-bottom: 2px solid var(--border); padding: 60px 40px;\r\n  }\r\n  .ci-inner { max-width: 920px; margin: 0 auto; }\r\n  .sec-lbl { font-size: 10px; letter-spacing: 3px; text-transform: uppercase; color: var(--gold); font-weight: 700; margin-bottom: 10px; }\r\n  .ci-inner h2 { font-family: 'Cormorant Garamond', serif; font-size: 38px; font-weight: 700; color: var(--black); margin-bottom: 14px; }\r\n  .ci-inner .lead { font-size: 15px; color: var(--grey); max-width: 700px; margin-bottom: 36px; }\r\n  .feat-grid { display: grid; grid-template-columns: repeat(3, 1fr); gap: 18px; margin-bottom: 40px; }\r\n  .feat-card {\r\n    background: var(--white); border: 1px solid var(--border);\r\n    border-top: 4px solid var(--gold); border-radius: 10px; padding: 22px;\r\n  }\r\n  .feat-card .fci { font-size: 30px; margin-bottom: 12px; }\r\n  .feat-card h4 { font-family: 'Cormorant Garamond', serif; font-size: 18px; font-weight: 700; color: var(--black); margin-bottom: 6px; }\r\n  .feat-card p { font-size: 13px; color: var(--grey); }\r\n  .obj-list { margin-bottom: 40px; }\r\n  .obj-hd { font-family: 'Cormorant Garamond', serif; font-size: 22px; font-weight: 700; color: var(--black); margin-bottom: 16px; }\r\n  .obj-row {\r\n    display: flex; gap: 14px; align-items: flex-start;\r\n    padding: 11px 0; border-bottom: 1px solid var(--border); font-size: 14px; color: var(--black);\r\n  }\r\n  .obj-row:last-child { border-bottom: none; }\r\n  .obj-n {\r\n    width: 28px; height: 28px; border-radius: 7px; background: var(--gold);\r\n    color: var(--coal); font-weight: 800; font-size: 12px;\r\n    display: flex; align-items: center; justify-content: center; flex-shrink: 0; margin-top: 1px;\r\n  }\r\n  .meta-row { display: flex; gap: 14px; flex-wrap: wrap; }\r\n  .meta-tile {\r\n    background: var(--white); border: 1px solid var(--border); border-radius: 10px;\r\n    padding: 16px 22px; display: flex; align-items: center; gap: 14px; flex: 1; min-width: 190px;\r\n  }\r\n  .meta-tile .mi { font-size: 30px; }\r\n  .meta-tile .ml { font-size: 10px; color: var(--grey); text-transform: uppercase; letter-spacing: 1px; margin-bottom: 2px; }\r\n  .meta-tile .mv { font-weight: 700; font-size: 14px; color: var(--black); }\r\n\r\n  \/* \u2500\u2500 CONTAINER \u2500\u2500 *\/\r\n  .wrap { max-width: 1020px; margin: 0 auto; padding: 0 28px; }\r\n\r\n  \/* \u2500\u2500 TOC \u2500\u2500 *\/\r\n  .toc {\r\n    background: var(--white); border: 1px solid var(--border);\r\n    border-left: 5px solid var(--gold); border-radius: 0 10px 10px 0;\r\n    padding: 28px 36px; margin: 44px 0;\r\n  }\r\n  .toc h3 { font-family: 'Cormorant Garamond', serif; font-size: 20px; font-weight: 700; color: var(--gold-d); margin-bottom: 16px; }\r\n  .toc ol { padding-left: 22px; }\r\n  .toc li { margin-bottom: 7px; }\r\n  .toc a { color: var(--blue); text-decoration: none; font-size: 14px; font-weight: 500; }\r\n  .toc a:hover { color: var(--gold-d); text-decoration: underline; }\r\n\r\n  \/* \u2500\u2500 SECTION \u2500\u2500 *\/\r\n  .sec { padding: 52px 0 24px; }\r\n  .sec h2 { font-family: 'Cormorant Garamond', serif; font-size: 36px; font-weight: 700; color: var(--black); margin-bottom: 12px; }\r\n  .sec-intro { font-size: 15px; color: var(--grey); max-width: 740px; margin-bottom: 30px; padding-bottom: 22px; border-bottom: 1px solid var(--border); }\r\n\r\n  \/* \u2500\u2500 CARD \u2500\u2500 *\/\r\n  .card { background: var(--white); border: 1px solid var(--border); border-radius: 10px; padding: 26px 30px; margin-bottom: 22px; }\r\n  .card.lg { border-left: 5px solid var(--gold); }\r\n  .card h3 { font-family: 'Cormorant Garamond', serif; font-size: 21px; font-weight: 700; color: var(--black); margin-bottom: 14px; }\r\n\r\n  \/* \u2500\u2500 QBO PATH \u2500\u2500 *\/\r\n  .qpath {\r\n    display: inline-flex; align-items: center; gap: 6px; flex-wrap: wrap;\r\n    background: var(--blue-bg); border: 1px solid #C5D8EE;\r\n    border-radius: 7px; padding: 7px 14px;\r\n    font-size: 12px; font-weight: 600; color: var(--blue); margin: 10px 0;\r\n  }\r\n  .qpath .ar { color: var(--gold); font-weight: 700; }\r\n\r\n  \/* \u2500\u2500 TRANSACTION CARD \u2500\u2500 *\/\r\n  .tx { background: var(--white); border: 1px solid var(--border); border-radius: 12px; margin-bottom: 26px; overflow: hidden; }\r\n  .tx-hd {\r\n    background: linear-gradient(135deg, var(--coal) 0%, #2E2E48 100%);\r\n    padding: 17px 26px; display: flex; align-items: center; gap: 16px;\r\n  }\r\n  .tx-num {\r\n    width: 38px; height: 38px; border-radius: 9px; background: var(--gold);\r\n    display: flex; align-items: center; justify-content: center;\r\n    font-weight: 800; font-size: 15px; color: var(--coal); flex-shrink: 0;\r\n  }\r\n  .tx-title { font-size: 16px; font-weight: 600; color: #fff; }\r\n  .tx-amt { margin-left: auto; font-size: 15px; font-weight: 700; color: var(--gold); white-space: nowrap; }\r\n  .tx-bd { padding: 22px 26px; }\r\n  .tx-narr {\r\n    background: var(--amber-bg); border-left: 4px solid var(--gold);\r\n    padding: 11px 16px; border-radius: 0 7px 7px 0;\r\n    font-size: 14px; color: var(--grey); margin-bottom: 18px; font-style: italic;\r\n  }\r\n\r\n  \/* \u2500\u2500 JOURNAL TABLE \u2500\u2500 *\/\r\n  .jtbl { width: 100%; border-collapse: collapse; font-size: 13px; margin-bottom: 14px; }\r\n  .jtbl thead th {\r\n    background: var(--gold); color: var(--coal); padding: 10px 14px;\r\n    text-align: left; font-weight: 700; font-size: 11px; letter-spacing: .6px; text-transform: uppercase;\r\n  }\r\n  .jtbl tbody tr:nth-child(even) { background: #F7F3EC; }\r\n  .jtbl tbody td { padding: 10px 14px; border-bottom: 1px solid var(--border); }\r\n  .jtbl .dr { color: var(--green); font-weight: 700; }\r\n  .jtbl .cr { color: var(--red); font-weight: 700; padding-left: 30px; }\r\n  .jtbl .num { text-align: right; font-weight: 600; font-family: 'Courier New', monospace; }\r\n  .jtbl tfoot td { font-weight: 700; background: #EDE8DE; border-top: 2px solid var(--gold); padding: 10px 14px; }\r\n\r\n  \/* \u2500\u2500 TRIAL BALANCE TABLE \u2500\u2500 *\/\r\n  .tbtbl { width: 100%; border-collapse: collapse; font-size: 13px; }\r\n  .tbtbl thead th { background: var(--coal); color: var(--gold); padding: 12px 18px; font-size: 12px; letter-spacing: .6px; text-transform: uppercase; }\r\n  .tbtbl thead th:not(:first-child) { text-align: right; }\r\n  .tbtbl tbody tr:hover { background: var(--amber-bg); }\r\n  .tbtbl tbody td { padding: 10px 18px; border-bottom: 1px solid var(--border); font-size: 13px; }\r\n  .tbtbl tbody td:not(:first-child) { text-align: right; font-family: 'Courier New', monospace; font-weight: 600; }\r\n  .tbtbl .sr td { background: #F2ECD8; font-weight: 700; font-size: 11px; letter-spacing: 1px; text-transform: uppercase; color: var(--gold-d); padding: 10px 18px; }\r\n  .tbtbl tfoot td { background: var(--gold); color: var(--coal); font-weight: 800; padding: 13px 18px; font-size: 13px; border-top: 2px solid var(--gold-d); }\r\n  .tbtbl tfoot td:not(:first-child) { text-align: right; font-family: 'Courier New', monospace; }\r\n  .dv { color: var(--green); }\r\n  .cv { color: var(--red); }\r\n\r\n  \/* \u2500\u2500 P&L TABLE \u2500\u2500 *\/\r\n  .pltbl { width: 100%; border-collapse: collapse; font-size: 13px; }\r\n  .pltbl td { padding: 10px 18px; border-bottom: 1px solid var(--border); }\r\n  .pltbl td:last-child { text-align: right; font-family: 'Courier New', monospace; font-weight: 600; }\r\n  .pltbl .pls td { background: var(--coal); color: var(--gold); font-weight: 700; font-size: 11px; letter-spacing: 1.5px; text-transform: uppercase; padding: 11px 18px; }\r\n  .pltbl .sub td { background: #F2ECD8; font-weight: 700; border-top: 2px solid var(--border); }\r\n  .pltbl .net td { background: #1A5C34; color: #fff; font-weight: 800; font-size: 15px; border-top: 3px solid var(--gold); padding: 15px 18px; }\r\n  .pltbl .netloss td { background: #7A1A1A; color: #fff; font-weight: 800; font-size: 15px; border-top: 3px solid var(--gold); padding: 15px 18px; }\r\n  .pltbl .ind { padding-left: 34px !important; }\r\n\r\n  \/* \u2500\u2500 INFO BOXES \u2500\u2500 *\/\r\n  .ib { border-radius: 8px; padding: 14px 20px; margin: 14px 0; font-size: 13px; display: flex; gap: 12px; align-items: flex-start; }\r\n  .ib.tip { background: var(--blue-bg); border: 1px solid #C5D8EE; color: var(--blue); }\r\n  .ib.note { background: var(--amber-bg); border: 1px solid #E5C96A; color: #7A5A00; }\r\n  .ib.warn { background: var(--red-bg); border: 1px solid #E5AAAA; color: var(--red); }\r\n  .ib .ico { font-size: 18px; flex-shrink: 0; margin-top: 1px; }\r\n\r\n  \/* \u2500\u2500 STEPS \u2500\u2500 *\/\r\n  .steps { display: flex; flex-direction: column; gap: 10px; }\r\n  .step { display: flex; gap: 14px; align-items: flex-start; background: var(--white); border: 1px solid var(--border); border-radius: 8px; padding: 14px 18px; }\r\n  .sn { width: 30px; height: 30px; border-radius: 7px; background: var(--gold); color: var(--coal); font-weight: 800; font-size: 13px; display: flex; align-items: center; justify-content: center; flex-shrink: 0; }\r\n  .sc strong { display: block; font-weight: 600; color: var(--black); font-size: 14px; }\r\n  .sc span { color: var(--grey); font-size: 13px; }\r\n\r\n  \/* \u2500\u2500 GRID \u2500\u2500 *\/\r\n  .g2 { display: grid; grid-template-columns: 1fr 1fr; gap: 18px; margin-bottom: 22px; }\r\n\r\n  \/* \u2500\u2500 DIVIDER \u2500\u2500 *\/\r\n  .div { border: none; border-top: 2px solid var(--gold); margin: 52px 0; opacity: .25; }\r\n\r\n  \/* \u2500\u2500 FOOTER \u2500\u2500 *\/\r\n  .ftr { background: var(--coal); padding: 40px; margin-top: 64px; text-align: center; }\r\n  .ftr-logo { margin-bottom: 18px; }\r\n  .ftr-logo img { height: 50px; width: auto; }\r\n  .ftr-links { font-size: 13px; color: #AAAAAA; display: flex; gap: 24px; justify-content: center; flex-wrap: wrap; margin-bottom: 14px; }\r\n  .ftr-copy { font-size: 11px; color: #555; }\r\n\r\n  @media(max-width:700px) {\r\n    .instr-inner { flex-direction: column; text-align: center; }\r\n    .feat-grid { grid-template-columns: 1fr; }\r\n    .g2 { grid-template-columns: 1fr; }\r\n    .hero h1 { font-size: 38px; }\r\n    .hdr { padding: 12px 20px; }\r\n  }\r\n  \/* \u2500\u2500 SCREEN MOCKUPS \u2500\u2500 *\/\r\n  .shot { margin: 18px 0 6px; }\r\n  .shot svg { width: 100%; height: auto; display: block; border: 1px solid var(--border); border-radius: 12px; box-shadow: 0 6px 22px rgba(0,0,0,.07); background: #fff; }\r\n  .shot-cap { font-size: 11.5px; color: var(--grey); margin-top: 8px; text-align: center; font-style: italic; }\r\n  .shot-cap b { color: var(--gold-d); font-style: normal; }\r\n\r\n  @media print {\r\n    .hdr { position: static; }\r\n    .tx, .card { page-break-inside: avoid; }\r\n  }\r\n<\/style>\r\n\r\n<!-- HEADER -->\r\n<header class=\"hdr\">\r\n  <div class=\"hdr-logo\">\r\n    <img decoding=\"async\" src=\"https:\/\/vataccount.com\/corporate-tax\/wp-content\/uploads\/2025\/07\/Logo-png-1024x307.png\" alt=\"\">\r\n  <\/div>\r\n  <div class=\"hdr-badge\">Student Course Material<\/div>\r\n<\/header>\r\n\r\n<!-- HERO -->\r\n<div class=\"hero\">\r\n  <div class=\"hero-eye\">AL SAQR Training Series &nbsp;\u00b7&nbsp; Dubai, UAE<\/div>\r\n  <h1>QuickBooks Online<br><em>Fundamentals<\/em><\/h1>\r\n  <p class=\"hero-sub\">A hands-on accounting &amp; bookkeeping course using QBO \u2014 from Chart of Accounts to Trial Balance and Profit &amp; Loss<\/p>\r\n  <div class=\"pills\">\r\n    <span class=\"pill\">Commerce Background<\/span>\r\n    <span class=\"pill\">15 Practice Transactions<\/span>\r\n    <span class=\"pill\">Trial Balance<\/span>\r\n    <span class=\"pill\">Profit &amp; Loss<\/span>\r\n    <span class=\"pill\">QBO Navigation<\/span>\r\n    <span class=\"pill\">UAE Context \u00b7 AED<\/span>\r\n  <\/div>\r\n<\/div>\r\n\r\n<!-- INSTRUCTOR -->\r\n<section class=\"instr-wrap\">\r\n  <div class=\"instr-inner\">\r\n    <div class=\"instr-photo\">\r\n      <img decoding=\"async\" src=\"https:\/\/vataccount.com\/corporate-tax\/wp-content\/uploads\/2026\/06\/download.jpg\" alt=\"\">\r\n    <\/div>\r\n    <div class=\"instr-body\">\r\n      <div class=\"instr-eye\">Your Instructor<\/div>\r\n      <div class=\"instr-name\">Nadeem Afzal<\/div>\r\n      <div class=\"creds\">\r\n        <span class=\"cred\">B.Sc (Hons) Applied Accounting<\/span>\r\n        <span class=\"cred\">ACCA<\/span>\r\n        <span class=\"cred\">CPA<\/span>\r\n        <span class=\"cred\">UAECA<\/span>\r\n        <span class=\"cred\">15 Years Industry Experience<\/span>\r\n      <\/div>\r\n      <div class=\"instr-rule\"><\/div>\r\n      <div class=\"instr-bio\">\r\n        Nadeem Afzal is a qualified accountant and tax consultant based in Dubai, UAE, and the <strong>Founder &amp; Managing Partner of AL SAQR Accounting &amp; Bookkeeping<\/strong>. With over 15 years of hands-on industry experience, he specialises in UAE VAT compliance, Corporate Tax, IFRS financial reporting, and bookkeeping systems for SMEs across mainland and free zone jurisdictions.<br><br>\r\n        Through this course, Nadeem translates Big-4 calibre advisory knowledge into a practical, step-by-step format \u2014 equipping commerce students with the QBO skills demanded by employers in the UAE's accounting and finance sector.\r\n      <\/div>\r\n    <\/div>\r\n  <\/div>\r\n<\/section>\r\n\r\n<!-- COURSE INTRO -->\r\n<section class=\"ci-wrap\">\r\n  <div class=\"ci-inner\">\r\n    <div class=\"sec-lbl\">About This Course<\/div>\r\n    <h2>What You Will Learn<\/h2>\r\n    <p class=\"lead\">This course takes commerce-background students through the complete bookkeeping cycle in QuickBooks Online \u2014 from initial company setup to producing auditable financial statements, using real UAE business scenarios throughout.<\/p>\r\n\r\n    <div class=\"feat-grid\">\r\n      <div class=\"feat-card\"><div class=\"fci\">\ud83c\udfd7\ufe0f<\/div><h4>Foundation Setup<\/h4><p>Configure QBO from scratch \u2014 company file, Chart of Accounts, and account types aligned to financial statements.<\/p><\/div>\r\n      <div class=\"feat-card\"><div class=\"fci\">\ud83d\udcd2<\/div><h4>Transaction Recording<\/h4><p>Post 15 real-world transactions covering sales, purchases, expenses, fixed assets, and equity using QBO's native forms.<\/p><\/div>\r\n      <div class=\"feat-card\"><div class=\"fci\">\ud83d\udcca<\/div><h4>Financial Statements<\/h4><p>Generate and interpret the Trial Balance and Profit &amp; Loss Account from QBO \u2014 understanding every figure.<\/p><\/div>\r\n    <\/div>\r\n\r\n    <div class=\"obj-list\">\r\n      <div class=\"obj-hd\">Course Learning Objectives<\/div>\r\n      <div class=\"obj-row\"><div class=\"obj-n\">1<\/div><div>Navigate QBO confidently \u2014 Dashboard, +New, Chart of Accounts, Reports<\/div><\/div>\r\n      <div class=\"obj-row\"><div class=\"obj-n\">2<\/div><div>Set up a Chart of Accounts aligned to balance sheet and P&amp;L structure<\/div><\/div>\r\n      <div class=\"obj-row\"><div class=\"obj-n\">3<\/div><div>Apply double-entry bookkeeping to 15 real-world transactions in a UAE trading company<\/div><\/div>\r\n      <div class=\"obj-row\"><div class=\"obj-n\">4<\/div><div>Record transactions using the correct QBO form \u2014 Invoice, Bill, Expense, Sales Receipt, Journal Entry<\/div><\/div>\r\n      <div class=\"obj-row\"><div class=\"obj-n\">5<\/div><div>Post month-end adjusting entries including depreciation via Journal Entry<\/div><\/div>\r\n      <div class=\"obj-row\"><div class=\"obj-n\">6<\/div><div>Extract and verify a balanced Trial Balance from QBO Reports<\/div><\/div>\r\n      <div class=\"obj-row\"><div class=\"obj-n\">7<\/div><div>Prepare and analyse a Profit &amp; Loss Account, including gross profit and net result<\/div><\/div>\r\n    <\/div>\r\n\r\n    <div class=\"meta-row\">\r\n      <div class=\"meta-tile\"><div class=\"mi\">\u23f1\ufe0f<\/div><div><div class=\"ml\">Duration<\/div><div class=\"mv\">4\u20136 Hours<\/div><\/div><\/div>\r\n      <div class=\"meta-tile\"><div class=\"mi\">\ud83c\udfaf<\/div><div><div class=\"ml\">Level<\/div><div class=\"mv\">Beginner \u2013 Intermediate<\/div><\/div><\/div>\r\n      <div class=\"meta-tile\"><div class=\"mi\">\ud83d\udccb<\/div><div><div class=\"ml\">Pre-requisite<\/div><div class=\"mv\">Commerce Background<\/div><\/div><\/div>\r\n      <div class=\"meta-tile\"><div class=\"mi\">\ud83c\udf0d<\/div><div><div class=\"ml\">Context<\/div><div class=\"mv\">UAE Business \u00b7 AED<\/div><\/div><\/div>\r\n    <\/div>\r\n  <\/div>\r\n<\/section>\r\n\r\n<!-- MAIN CONTENT -->\r\n<div class=\"wrap\">\r\n\r\n  <!-- TOC -->\r\n  <nav class=\"toc\">\r\n    <h3>\ud83d\udccb Course Contents<\/h3>\r\n    <ol>\r\n      <li><a href=\"#m1\">Module 1 \u2014 QBO Overview &amp; Interface<\/a><\/li>\r\n      <li><a href=\"#m2\">Module 2 \u2014 Chart of Accounts Setup<\/a><\/li>\r\n      <li><a href=\"#m3\">Module 3 \u2014 Recording Transactions (15 Examples)<\/a><\/li>\r\n      <li><a href=\"#m4\">Module 4 \u2014 Trial Balance<\/a><\/li>\r\n      <li><a href=\"#m5\">Module 5 \u2014 Profit &amp; Loss Account<\/a><\/li>\r\n      <li><a href=\"#m6\">Module 6 \u2014 QBO Reports &amp; Export<\/a><\/li>\r\n    <\/ol>\r\n  <\/nav>\r\n\r\n  <!-- \u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550 MODULE 1 \u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550 -->\r\n  <section class=\"sec\" id=\"m1\">\r\n    <div class=\"sec-lbl\">Module 1<\/div>\r\n    <h2>QBO Overview &amp; Interface<\/h2>\r\n    <p class=\"sec-intro\">QuickBooks Online (QBO) is a cloud-based accounting platform used by millions of SMEs worldwide. This module introduces the core navigation areas you will use throughout the course.<\/p>\r\n    <div class=\"g2\">\r\n      <div class=\"card lg\">\r\n        <h3>\ud83d\udda5\ufe0f Key Navigation Areas<\/h3>\r\n        <ul style=\"list-style:none;padding:0;\">\r\n          <li style=\"padding:7px 0;border-bottom:1px solid var(--border);\">\ud83d\udcca <strong>Dashboard<\/strong> \u2014 Business overview &amp; quick shortcuts<\/li>\r\n          <li style=\"padding:7px 0;border-bottom:1px solid var(--border);\">\u26a1 <strong>+New<\/strong> \u2014 Create invoices, bills, journal entries<\/li>\r\n          <li style=\"padding:7px 0;border-bottom:1px solid var(--border);\">\ud83d\udcc2 <strong>Chart of Accounts<\/strong> \u2014 Accounting menu<\/li>\r\n          <li style=\"padding:7px 0;border-bottom:1px solid var(--border);\">\ud83d\udcd2 <strong>Journal Entry<\/strong> \u2014 +New \u2192 Journal Entry<\/li>\r\n          <li style=\"padding:7px 0;border-bottom:1px solid var(--border);\">\ud83d\udcc8 <strong>Reports<\/strong> \u2014 Trial Balance, P&amp;L, Balance Sheet<\/li>\r\n          <li style=\"padding:7px 0;\">\u2699\ufe0f <strong>Settings<\/strong> \u2014 Company setup &amp; preferences<\/li>\r\n        <\/ul>\r\n      <\/div>\r\n      <div class=\"card lg\">\r\n        <h3>\ud83c\udfe2 Company Setup \u2014 First Steps<\/h3>\r\n        <div class=\"steps\">\r\n          <div class=\"step\"><div class=\"sn\">1<\/div><div class=\"sc\"><strong>Sign up at quickbooks.intuit.com<\/strong><span>Select QuickBooks Online and choose your plan<\/span><\/div><\/div>\r\n          <div class=\"step\"><div class=\"sn\">2<\/div><div class=\"sc\"><strong>Enter Company Details<\/strong><span>Business name, industry, financial year start<\/span><\/div><\/div>\r\n          <div class=\"step\"><div class=\"sn\">3<\/div><div class=\"sc\"><strong>Set Base Currency<\/strong><span>Settings \u2192 Advanced \u2192 Currency (AED for UAE)<\/span><\/div><\/div>\r\n          <div class=\"step\"><div class=\"sn\">4<\/div><div class=\"sc\"><strong>Review Chart of Accounts<\/strong><span>QBO auto-generates accounts \u2014 customise as required<\/span><\/div><\/div>\r\n        <\/div>\r\n      <\/div>\r\n    <\/div>\r\n    \r\n        <div class=\"shot\"><svg viewBox=\"0 0 760 300\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" font-family=\"Outfit, Arial, sans-serif\"><rect x=\"1\" y=\"1\" width=\"758\" height=\"298\" rx=\"12\" fill=\"#FFFFFF\" stroke=\"#E0DACE\" stroke-width=\"1.5\"\/><path d=\"M1 13 a12 12 0 0 1 12 -12 H 747 a12 12 0 0 1 12 12 V 46 H1 Z\" fill=\"#F0ECE4\"\/><line x1=\"1\" y1=\"46\" x2=\"759\" y2=\"46\" stroke=\"#E0DACE\" stroke-width=\"1.5\"\/><circle cx=\"22\" cy=\"24\" r=\"5\" fill=\"#C9A84C\"\/><circle cx=\"40\" cy=\"24\" r=\"5\" fill=\"#D8D2C4\"\/><circle cx=\"58\" cy=\"24\" r=\"5\" fill=\"#D8D2C4\"\/><text x=\"80\" y=\"29\" font-size=\"14\" font-weight=\"700\" fill=\"#1C1C2E\">+ New<\/text><text x=\"28\" y=\"80\" font-size=\"11\" font-weight=\"700\" fill=\"#B8942A\" letter-spacing=\"1\">CUSTOMERS<\/text><circle cx=\"32\" cy=\"100\" r=\"3\" fill=\"#C9A84C\"\/><text x=\"42\" y=\"104\" font-size=\"13\" font-weight=\"600\" fill=\"#1C1C2E\">Invoice<\/text><circle cx=\"32\" cy=\"126\" r=\"3\" fill=\"#C9A84C\"\/><text x=\"42\" y=\"130\" font-size=\"13\" font-weight=\"600\" fill=\"#1C1C2E\">Receive payment<\/text><circle cx=\"32\" cy=\"152\" r=\"3\" fill=\"#C9A84C\"\/><text x=\"42\" y=\"156\" font-size=\"13\" font-weight=\"600\" fill=\"#1C1C2E\">Sales receipt<\/text><text x=\"42\" y=\"182\" font-size=\"13\" font-weight=\"400\" fill=\"#9A9488\">Estimate<\/text><text x=\"42\" y=\"208\" font-size=\"13\" font-weight=\"400\" fill=\"#9A9488\">Credit memo<\/text><text x=\"262\" y=\"80\" font-size=\"11\" font-weight=\"700\" fill=\"#B8942A\" letter-spacing=\"1\">VENDORS<\/text><circle cx=\"266\" cy=\"100\" r=\"3\" fill=\"#C9A84C\"\/><text x=\"276\" y=\"104\" font-size=\"13\" font-weight=\"600\" fill=\"#1C1C2E\">Expense<\/text><text x=\"276\" y=\"130\" font-size=\"13\" font-weight=\"400\" fill=\"#9A9488\">Cheque<\/text><circle cx=\"266\" cy=\"152\" r=\"3\" fill=\"#C9A84C\"\/><text x=\"276\" y=\"156\" font-size=\"13\" font-weight=\"600\" fill=\"#1C1C2E\">Bill<\/text><circle cx=\"266\" cy=\"178\" r=\"3\" fill=\"#C9A84C\"\/><text x=\"276\" y=\"182\" font-size=\"13\" font-weight=\"600\" fill=\"#1C1C2E\">Pay bills<\/text><text x=\"276\" y=\"208\" font-size=\"13\" font-weight=\"400\" fill=\"#9A9488\">Purchase order<\/text><text x=\"496\" y=\"80\" font-size=\"11\" font-weight=\"700\" fill=\"#B8942A\" letter-spacing=\"1\">OTHER<\/text><text x=\"510\" y=\"104\" font-size=\"13\" font-weight=\"400\" fill=\"#9A9488\">Bank deposit<\/text><circle cx=\"500\" cy=\"126\" r=\"3\" fill=\"#C9A84C\"\/><text x=\"510\" y=\"130\" font-size=\"13\" font-weight=\"600\" fill=\"#1C1C2E\">Journal entry<\/text><text x=\"510\" y=\"156\" font-size=\"13\" font-weight=\"400\" fill=\"#9A9488\">Transfer<\/text><text x=\"510\" y=\"182\" font-size=\"13\" font-weight=\"400\" fill=\"#9A9488\">Statement<\/text><text x=\"28\" y=\"278\" font-size=\"11\" fill=\"#6B6B6B\">Gold-marked items are the forms used in this course.<\/text><\/svg><div class=\"shot-cap\"><b>Illustrative QBO screen<\/b> \u2014 the <b>+ New<\/b> menu is where every transaction form is created, grouped by Customers, Vendors and Other<\/div><\/div>\r\n        <div class=\"shot\"><svg viewBox=\"0 0 760 360\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" font-family=\"Outfit, Arial, sans-serif\"><rect x=\"1\" y=\"1\" width=\"758\" height=\"358\" rx=\"12\" fill=\"#FFFFFF\" stroke=\"#E0DACE\" stroke-width=\"1.5\"\/><path d=\"M1 13 a12 12 0 0 1 12 -12 H 747 a12 12 0 0 1 12 12 V 46 H1 Z\" fill=\"#F0ECE4\"\/><line x1=\"1\" y1=\"46\" x2=\"759\" y2=\"46\" stroke=\"#E0DACE\" stroke-width=\"1.5\"\/><circle cx=\"22\" cy=\"24\" r=\"5\" fill=\"#C9A84C\"\/><circle cx=\"40\" cy=\"24\" r=\"5\" fill=\"#D8D2C4\"\/><circle cx=\"58\" cy=\"24\" r=\"5\" fill=\"#D8D2C4\"\/><text x=\"80\" y=\"29\" font-size=\"14\" font-weight=\"700\" fill=\"#1C1C2E\">Dashboard \u2014 Saqr Trading LLC<\/text><rect x=\"1\" y=\"46\" width=\"150\" height=\"313\" fill=\"#1C1C2E\"\/><rect x=\"1\" y=\"62\" width=\"150\" height=\"30\" fill=\"rgba(201,168,76,0.18)\"\/><rect x=\"1\" y=\"62\" width=\"4\" height=\"30\" fill=\"#C9A84C\"\/><text x=\"22\" y=\"80\" font-size=\"13\" font-weight=\"700\" fill=\"#C9A84C\">Dashboard<\/text><text x=\"22\" y=\"118\" font-size=\"13\" font-weight=\"500\" fill=\"#C9C4BA\">Banking<\/text><text x=\"22\" y=\"156\" font-size=\"13\" font-weight=\"500\" fill=\"#C9C4BA\">Sales<\/text><text x=\"22\" y=\"194\" font-size=\"13\" font-weight=\"500\" fill=\"#C9C4BA\">Expenses<\/text><text x=\"22\" y=\"232\" font-size=\"13\" font-weight=\"500\" fill=\"#C9C4BA\">Reports<\/text><text x=\"22\" y=\"270\" font-size=\"13\" font-weight=\"500\" fill=\"#C9C4BA\">Accounting<\/text><text x=\"22\" y=\"308\" font-size=\"13\" font-weight=\"500\" fill=\"#C9C4BA\">Taxes<\/text><rect x=\"170\" y=\"70\" width=\"273\" height=\"100\" rx=\"9\" fill=\"#FFFFFF\" stroke=\"#E0DACE\"\/><rect x=\"170\" y=\"70\" width=\"273\" height=\"4\" rx=\"2\" fill=\"#C9A84C\"\/><text x=\"186\" y=\"98\" font-size=\"11\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">BANK BALANCE<\/text><text x=\"186\" y=\"128\" font-size=\"22\" font-weight=\"700\" fill=\"#1A6B3A\">AED 161,350<\/text><text x=\"186\" y=\"150\" font-size=\"11\" fill=\"#6B6B6B\">as at 31 Jan 2025<\/text><rect x=\"459\" y=\"70\" width=\"273\" height=\"100\" rx=\"9\" fill=\"#FFFFFF\" stroke=\"#E0DACE\"\/><rect x=\"459\" y=\"70\" width=\"273\" height=\"4\" rx=\"2\" fill=\"#C9A84C\"\/><text x=\"475\" y=\"98\" font-size=\"11\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">NET PROFIT \/ LOSS<\/text><text x=\"475\" y=\"128\" font-size=\"22\" font-weight=\"700\" fill=\"#8B1A1A\">(AED 5,900)<\/text><text x=\"475\" y=\"150\" font-size=\"11\" fill=\"#6B6B6B\">January 2025<\/text><rect x=\"170\" y=\"186\" width=\"273\" height=\"100\" rx=\"9\" fill=\"#FFFFFF\" stroke=\"#E0DACE\"\/><rect x=\"170\" y=\"186\" width=\"273\" height=\"4\" rx=\"2\" fill=\"#C9A84C\"\/><text x=\"186\" y=\"214\" font-size=\"11\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">TOTAL INCOME<\/text><text x=\"186\" y=\"244\" font-size=\"22\" font-weight=\"700\" fill=\"#1A1A1A\">AED 75,000<\/text><text x=\"186\" y=\"266\" font-size=\"11\" fill=\"#6B6B6B\">this period<\/text><rect x=\"459\" y=\"186\" width=\"273\" height=\"100\" rx=\"9\" fill=\"#FFFFFF\" stroke=\"#E0DACE\"\/><rect x=\"459\" y=\"186\" width=\"273\" height=\"4\" rx=\"2\" fill=\"#C9A84C\"\/><text x=\"475\" y=\"214\" font-size=\"11\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">TOTAL EXPENSES<\/text><text x=\"475\" y=\"244\" font-size=\"22\" font-weight=\"700\" fill=\"#1A1A1A\">AED 80,900<\/text><text x=\"475\" y=\"266\" font-size=\"11\" fill=\"#6B6B6B\">this period<\/text><text x=\"170\" y=\"320\" font-size=\"11\" fill=\"#6B6B6B\">Dashboard cards summarise data drawn automatically from your entries.<\/text><\/svg><div class=\"shot-cap\"><b>Illustrative QBO screen<\/b> \u2014 the <b>Dashboard<\/b> with the left navigation menu and auto-calculated summary cards<\/div><\/div>\r\n    <div class=\"ib tip\"><span class=\"ico\">\ud83d\udca1<\/span><p><strong>Accounting Basis:<\/strong> QBO supports Cash Basis and Accrual Basis. This course uses <strong>Accrual Basis<\/strong> throughout, consistent with IFRS and standard double-entry bookkeeping.<\/p><\/div>\r\n  <\/section>\r\n\r\n  <hr class=\"div\">\r\n\r\n  <!-- \u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550 MODULE 2 \u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550 -->\r\n  <section class=\"sec\" id=\"m2\">\r\n    <div class=\"sec-lbl\">Module 2<\/div>\r\n    <h2>Chart of Accounts Setup<\/h2>\r\n    <p class=\"sec-intro\">The Chart of Accounts (COA) is the backbone of your bookkeeping system. Every transaction maps to an account in this list. QBO organises accounts by type, which drives financial statements automatically.<\/p>\r\n    <div class=\"card lg\">\r\n      <h3>\ud83d\udccb Accounts Used in This Course<\/h3>\r\n      <table class=\"jtbl\">\r\n        <thead><tr><th>Account Name<\/th><th>QBO Account Type<\/th><th>Detail Type<\/th><th>Statement<\/th><\/tr><\/thead>\r\n        <tbody>\r\n          <tr><td>Bank \/ Cash<\/td><td>Bank<\/td><td>Checking<\/td><td>Balance Sheet<\/td><\/tr>\r\n          <tr><td>Accounts Receivable<\/td><td>Accounts Receivable<\/td><td>Accounts Receivable<\/td><td>Balance Sheet<\/td><\/tr>\r\n          <tr><td>Purchases \/ COGS<\/td><td>Cost of Goods Sold<\/td><td>Supplies &amp; Materials<\/td><td>P&amp;L<\/td><\/tr>\r\n          <tr><td>Office Equipment<\/td><td>Fixed Asset<\/td><td>Machinery &amp; Equipment<\/td><td>Balance Sheet<\/td><\/tr>\r\n          <tr><td>Furniture &amp; Fixtures<\/td><td>Fixed Asset<\/td><td>Furniture<\/td><td>Balance Sheet<\/td><\/tr>\r\n          <tr><td>Accumulated Depreciation<\/td><td>Fixed Asset<\/td><td>Accumulated Depreciation<\/td><td>Balance Sheet<\/td><\/tr>\r\n          <tr><td>Accounts Payable<\/td><td>Accounts Payable<\/td><td>Accounts Payable<\/td><td>Balance Sheet<\/td><\/tr>\r\n          <tr><td>Owner's Capital<\/td><td>Equity<\/td><td>Owner's Equity<\/td><td>Balance Sheet<\/td><\/tr>\r\n          <tr><td>Owner's Drawings<\/td><td>Equity<\/td><td>Owner's Draw<\/td><td>Balance Sheet<\/td><\/tr>\r\n          <tr><td>Sales Revenue<\/td><td>Income<\/td><td>Sales of Product Income<\/td><td>P&amp;L<\/td><\/tr>\r\n          <tr><td>Rent Expense<\/td><td>Expense<\/td><td>Rent or Lease<\/td><td>P&amp;L<\/td><\/tr>\r\n          <tr><td>Salary Expense<\/td><td>Expense<\/td><td>Payroll Expenses<\/td><td>P&amp;L<\/td><\/tr>\r\n          <tr><td>Utility Expense<\/td><td>Expense<\/td><td>Utilities<\/td><td>P&amp;L<\/td><\/tr>\r\n          <tr><td>Depreciation Expense<\/td><td>Expense<\/td><td>Depreciation<\/td><td>P&amp;L<\/td><\/tr>\r\n          <tr><td>Bank Charges<\/td><td>Expense<\/td><td>Bank Charges<\/td><td>P&amp;L<\/td><\/tr>\r\n        <\/tbody>\r\n      <\/table>\r\n    <\/div>\r\n    <div class=\"qpath\">QBO Path: <strong>Accounting<\/strong> <span class=\"ar\">\u203a<\/span> <strong>Chart of Accounts<\/strong> <span class=\"ar\">\u203a<\/span> <strong>New<\/strong> <span class=\"ar\">\u203a<\/span> <strong>Select Account Type &amp; Detail Type<\/strong> <span class=\"ar\">\u203a<\/span> <strong>Name the Account<\/strong> <span class=\"ar\">\u203a<\/span> <strong>Save and Close<\/strong><\/div>\r\n        <div class=\"shot\"><svg viewBox=\"0 0 760 360\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" font-family=\"Outfit, Arial, sans-serif\"><rect x=\"1\" y=\"1\" width=\"758\" height=\"358\" rx=\"12\" fill=\"#FFFFFF\" stroke=\"#E0DACE\" stroke-width=\"1.5\"\/><path d=\"M1 13 a12 12 0 0 1 12 -12 H 747 a12 12 0 0 1 12 12 V 46 H1 Z\" fill=\"#F0ECE4\"\/><line x1=\"1\" y1=\"46\" x2=\"759\" y2=\"46\" stroke=\"#E0DACE\" stroke-width=\"1.5\"\/><circle cx=\"22\" cy=\"24\" r=\"5\" fill=\"#C9A84C\"\/><circle cx=\"40\" cy=\"24\" r=\"5\" fill=\"#D8D2C4\"\/><circle cx=\"58\" cy=\"24\" r=\"5\" fill=\"#D8D2C4\"\/><text x=\"80\" y=\"29\" font-size=\"14\" font-weight=\"700\" fill=\"#1C1C2E\">Chart of Accounts<\/text><rect x=\"642\" y=\"60\" width=\"90\" height=\"34\" rx=\"7\" fill=\"#C9A84C\"\/><text x=\"687.0\" y=\"82\" font-size=\"13\" font-weight=\"700\" fill=\"#1C1C2E\" text-anchor=\"middle\">New<\/text><text x=\"28\" y=\"72\" font-size=\"12\" font-weight=\"600\" fill=\"#B8942A\">Accounting  \u203a  Chart of Accounts<\/text><rect x=\"28\" y=\"92\" width=\"704\" height=\"30\" rx=\"6\" fill=\"#1C1C2E\"\/><text x=\"38\" y=\"112\" font-size=\"10.5\" font-weight=\"700\" fill=\"#C9A84C\" text-anchor=\"start\">NAME<\/text><text x=\"277.36\" y=\"112\" font-size=\"10.5\" font-weight=\"700\" fill=\"#C9A84C\" text-anchor=\"start\">TYPE<\/text><text x=\"432.24\" y=\"112\" font-size=\"10.5\" font-weight=\"700\" fill=\"#C9A84C\" text-anchor=\"start\">DETAIL TYPE<\/text><text x=\"722.0\" y=\"112\" font-size=\"10.5\" font-weight=\"700\" fill=\"#C9A84C\" text-anchor=\"end\">BALANCE (AED)<\/text><text x=\"38\" y=\"142\" font-size=\"12\" font-weight=\"600\" fill=\"#1A1A1A\" text-anchor=\"start\">Bank \/ Cash<\/text><text x=\"277.36\" y=\"142\" font-size=\"12\" font-weight=\"500\" fill=\"#6B6B6B\" text-anchor=\"start\">Bank<\/text><text x=\"432.24\" y=\"142\" font-size=\"12\" font-weight=\"500\" fill=\"#6B6B6B\" text-anchor=\"start\">Checking<\/text><text x=\"722.0\" y=\"142\" font-size=\"12\" font-weight=\"500\" fill=\"#1A1A1A\" text-anchor=\"end\">161,350.00<\/text><line x1=\"28\" y1=\"152\" x2=\"732\" y2=\"152\" stroke=\"#E0DACE\"\/><rect x=\"28\" y=\"152\" width=\"704\" height=\"30\" fill=\"#F5F1E8\"\/><text x=\"38\" y=\"172\" font-size=\"12\" font-weight=\"600\" fill=\"#1A1A1A\" text-anchor=\"start\">Accounts Receivable<\/text><text x=\"277.36\" y=\"172\" font-size=\"12\" font-weight=\"500\" fill=\"#6B6B6B\" text-anchor=\"start\">Accounts receivable<\/text><text x=\"432.24\" y=\"172\" font-size=\"12\" font-weight=\"500\" fill=\"#6B6B6B\" text-anchor=\"start\">A\/R<\/text><text x=\"722.0\" y=\"172\" font-size=\"12\" font-weight=\"500\" fill=\"#1A1A1A\" text-anchor=\"end\">0.00<\/text><line x1=\"28\" y1=\"182\" x2=\"732\" y2=\"182\" stroke=\"#E0DACE\"\/><text x=\"38\" y=\"202\" font-size=\"12\" font-weight=\"600\" fill=\"#1A1A1A\" text-anchor=\"start\">Office Equipment<\/text><text x=\"277.36\" y=\"202\" font-size=\"12\" font-weight=\"500\" fill=\"#6B6B6B\" text-anchor=\"start\">Fixed Asset<\/text><text x=\"432.24\" y=\"202\" font-size=\"12\" font-weight=\"500\" fill=\"#6B6B6B\" text-anchor=\"start\">Machinery &amp; Equipment<\/text><text x=\"722.0\" y=\"202\" font-size=\"12\" font-weight=\"500\" fill=\"#1A1A1A\" text-anchor=\"end\">15,000.00<\/text><line x1=\"28\" y1=\"212\" x2=\"732\" y2=\"212\" stroke=\"#E0DACE\"\/><rect x=\"28\" y=\"212\" width=\"704\" height=\"30\" fill=\"#F5F1E8\"\/><text x=\"38\" y=\"232\" font-size=\"12\" font-weight=\"600\" fill=\"#1A1A1A\" text-anchor=\"start\">Accounts Payable<\/text><text x=\"277.36\" y=\"232\" font-size=\"12\" font-weight=\"500\" fill=\"#6B6B6B\" text-anchor=\"start\">Accounts payable<\/text><text x=\"432.24\" y=\"232\" font-size=\"12\" font-weight=\"500\" fill=\"#6B6B6B\" text-anchor=\"start\">A\/P<\/text><text x=\"722.0\" y=\"232\" font-size=\"12\" font-weight=\"500\" fill=\"#1A1A1A\" text-anchor=\"end\">0.00<\/text><line x1=\"28\" y1=\"242\" x2=\"732\" y2=\"242\" stroke=\"#E0DACE\"\/><text x=\"38\" y=\"262\" font-size=\"12\" font-weight=\"600\" fill=\"#1A1A1A\" text-anchor=\"start\">Owner's Capital<\/text><text x=\"277.36\" y=\"262\" font-size=\"12\" font-weight=\"500\" fill=\"#6B6B6B\" text-anchor=\"start\">Equity<\/text><text x=\"432.24\" y=\"262\" font-size=\"12\" font-weight=\"500\" fill=\"#6B6B6B\" text-anchor=\"start\">Owner's Equity<\/text><text x=\"722.0\" y=\"262\" font-size=\"12\" font-weight=\"500\" fill=\"#1A1A1A\" text-anchor=\"end\">200,000.00<\/text><line x1=\"28\" y1=\"272\" x2=\"732\" y2=\"272\" stroke=\"#E0DACE\"\/><rect x=\"28\" y=\"272\" width=\"704\" height=\"30\" fill=\"#F5F1E8\"\/><text x=\"38\" y=\"292\" font-size=\"12\" font-weight=\"600\" fill=\"#1A1A1A\" text-anchor=\"start\">Sales Revenue<\/text><text x=\"277.36\" y=\"292\" font-size=\"12\" font-weight=\"500\" fill=\"#6B6B6B\" text-anchor=\"start\">Income<\/text><text x=\"432.24\" y=\"292\" font-size=\"12\" font-weight=\"500\" fill=\"#6B6B6B\" text-anchor=\"start\">Sales of Product Income<\/text><text x=\"722.0\" y=\"292\" font-size=\"12\" font-weight=\"500\" fill=\"#1A1A1A\" text-anchor=\"end\">75,000.00<\/text><line x1=\"28\" y1=\"302\" x2=\"732\" y2=\"302\" stroke=\"#E0DACE\"\/><text x=\"38\" y=\"322\" font-size=\"12\" font-weight=\"600\" fill=\"#1A1A1A\" text-anchor=\"start\">Rent Expense<\/text><text x=\"277.36\" y=\"322\" font-size=\"12\" font-weight=\"500\" fill=\"#6B6B6B\" text-anchor=\"start\">Expense<\/text><text x=\"432.24\" y=\"322\" font-size=\"12\" font-weight=\"500\" fill=\"#6B6B6B\" text-anchor=\"start\">Rent or Lease<\/text><text x=\"722.0\" y=\"322\" font-size=\"12\" font-weight=\"500\" fill=\"#1A1A1A\" text-anchor=\"end\">12,000.00<\/text><line x1=\"28\" y1=\"332\" x2=\"732\" y2=\"332\" stroke=\"#E0DACE\"\/><\/svg><div class=\"shot-cap\"><b>Illustrative QBO screen<\/b> \u2014 the <b>Chart of Accounts<\/b> list \u2014 every account, its type, detail type and running balance<\/div><\/div>\r\n        <div class=\"shot\"><svg viewBox=\"0 0 760 264\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" font-family=\"Outfit, Arial, sans-serif\"><rect x=\"1\" y=\"1\" width=\"758\" height=\"262\" rx=\"12\" fill=\"#FFFFFF\" stroke=\"#E0DACE\" stroke-width=\"1.5\"\/><path d=\"M1 13 a12 12 0 0 1 12 -12 H 747 a12 12 0 0 1 12 12 V 46 H1 Z\" fill=\"#F0ECE4\"\/><line x1=\"1\" y1=\"46\" x2=\"759\" y2=\"46\" stroke=\"#E0DACE\" stroke-width=\"1.5\"\/><circle cx=\"22\" cy=\"24\" r=\"5\" fill=\"#C9A84C\"\/><circle cx=\"40\" cy=\"24\" r=\"5\" fill=\"#D8D2C4\"\/><circle cx=\"58\" cy=\"24\" r=\"5\" fill=\"#D8D2C4\"\/><text x=\"80\" y=\"29\" font-size=\"14\" font-weight=\"700\" fill=\"#1C1C2E\">New Account<\/text><text x=\"28\" y=\"72\" font-size=\"12\" font-weight=\"600\" fill=\"#B8942A\">Chart of Accounts  \u203a  New Account<\/text><text x=\"28\" y=\"94\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">ACCOUNT TYPE<\/text><rect x=\"28\" y=\"102\" width=\"344\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"40\" y=\"123\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">Expense \u25be<\/text><text x=\"388\" y=\"94\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">DETAIL TYPE<\/text><rect x=\"388\" y=\"102\" width=\"344\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"400\" y=\"123\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">Rent or Lease \u25be<\/text><text x=\"28\" y=\"150\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">ACCOUNT NAME<\/text><rect x=\"28\" y=\"158\" width=\"704\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"40\" y=\"179\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">Rent Expense<\/text><rect x=\"582\" y=\"206\" width=\"150\" height=\"34\" rx=\"7\" fill=\"#C9A84C\"\/><text x=\"657.0\" y=\"228\" font-size=\"13\" font-weight=\"700\" fill=\"#1C1C2E\" text-anchor=\"middle\">Save and close<\/text><\/svg><div class=\"shot-cap\"><b>Illustrative QBO screen<\/b> \u2014 the <b>New Account<\/b> form \u2014 choose Account Type and Detail Type, then name it<\/div><\/div>\r\n  <\/section>\r\n\r\n  <hr class=\"div\">\r\n\r\n  <!-- \u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550 MODULE 3 \u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550 -->\r\n  <section class=\"sec\" id=\"m3\">\r\n    <div class=\"sec-lbl\">Module 3<\/div>\r\n    <h2>Recording Transactions<\/h2>\r\n    <p class=\"sec-intro\">Below are 15 real-world business transactions for <strong>Saqr Trading LLC<\/strong> \u2014 a UAE trading company. Each entry shows the journal, the accounting logic, and the exact QBO path. All amounts in <strong>AED<\/strong>.<\/p>\r\n    <div class=\"ib note\"><span class=\"ico\">\ud83d\udccc<\/span><p><strong>Company:<\/strong> Saqr Trading LLC &nbsp;|&nbsp; <strong>Period:<\/strong> January 2025 &nbsp;|&nbsp; <strong>Currency:<\/strong> AED &nbsp;|&nbsp; <strong>Basis:<\/strong> Accrual<\/p><\/div>\r\n\r\n    <!-- TX 01 -->\r\n    <div class=\"tx\">\r\n      <div class=\"tx-hd\"><div class=\"tx-num\">01<\/div><div class=\"tx-title\">Owner Invests Capital into the Business<\/div><div class=\"tx-amt\">AED 200,000<\/div><\/div>\r\n      <div class=\"tx-bd\">\r\n        <div class=\"tx-narr\">01 Jan 2025 \u2014 Nadeem deposits AED 200,000 from personal funds into the business bank account as initial capital.<\/div>\r\n        <table class=\"jtbl\"><thead><tr><th>Account<\/th><th>Debit (AED)<\/th><th>Credit (AED)<\/th><th>Reason<\/th><\/tr><\/thead>\r\n        <tbody>\r\n          <tr><td class=\"dr\">Bank \/ Cash<\/td><td class=\"num dv\">200,000<\/td><td class=\"num\">\u2014<\/td><td>Asset increases \u2014 cash received<\/td><\/tr>\r\n          <tr><td class=\"cr\">Owner's Capital<\/td><td class=\"num\">\u2014<\/td><td class=\"num cv\">200,000<\/td><td>Equity increases \u2014 owner funds business<\/td><\/tr>\r\n        <\/tbody><tfoot><tr><td><strong>TOTALS<\/strong><\/td><td class=\"num\">200,000<\/td><td class=\"num\">200,000<\/td><td><\/td><\/tr><\/tfoot><\/table>\r\n        <div class=\"qpath\">\u26a1 +New <span class=\"ar\">\u203a<\/span> Journal Entry <span class=\"ar\">\u203a<\/span> Date: 01\/01\/2025 <span class=\"ar\">\u203a<\/span> Dr Bank 200,000 | Cr Owner's Capital 200,000 <span class=\"ar\">\u203a<\/span> Save<\/div>\r\n        <div class=\"shot\"><svg viewBox=\"0 0 760 312\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" font-family=\"Outfit, Arial, sans-serif\"><rect x=\"1\" y=\"1\" width=\"758\" height=\"310\" rx=\"12\" fill=\"#FFFFFF\" stroke=\"#E0DACE\" stroke-width=\"1.5\"\/><path d=\"M1 13 a12 12 0 0 1 12 -12 H 747 a12 12 0 0 1 12 12 V 46 H1 Z\" fill=\"#F0ECE4\"\/><line x1=\"1\" y1=\"46\" x2=\"759\" y2=\"46\" stroke=\"#E0DACE\" stroke-width=\"1.5\"\/><circle cx=\"22\" cy=\"24\" r=\"5\" fill=\"#C9A84C\"\/><circle cx=\"40\" cy=\"24\" r=\"5\" fill=\"#D8D2C4\"\/><circle cx=\"58\" cy=\"24\" r=\"5\" fill=\"#D8D2C4\"\/><text x=\"80\" y=\"29\" font-size=\"14\" font-weight=\"700\" fill=\"#1C1C2E\">Journal Entry<\/text><text x=\"28\" y=\"72\" font-size=\"12\" font-weight=\"600\" fill=\"#B8942A\">+ New  \u203a  Journal Entry<\/text><text x=\"28\" y=\"94\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">JOURNAL DATE<\/text><rect x=\"28\" y=\"102\" width=\"344\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"40\" y=\"123\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">01\/01\/2025<\/text><text x=\"388\" y=\"94\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">JOURNAL NO.<\/text><rect x=\"388\" y=\"102\" width=\"344\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"400\" y=\"123\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">JE-001<\/text><rect x=\"28\" y=\"150\" width=\"704\" height=\"30\" rx=\"6\" fill=\"#1C1C2E\"\/><text x=\"38\" y=\"170\" font-size=\"10.5\" font-weight=\"700\" fill=\"#C9A84C\" letter-spacing=\"0.5\" text-anchor=\"start\">ACCOUNT<\/text><text x=\"400.8771929824561\" y=\"170\" font-size=\"10.5\" font-weight=\"700\" fill=\"#C9A84C\" letter-spacing=\"0.5\" text-anchor=\"end\">DEBITS<\/text><text x=\"524.3859649122807\" y=\"170\" font-size=\"10.5\" font-weight=\"700\" fill=\"#C9A84C\" letter-spacing=\"0.5\" text-anchor=\"end\">CREDITS<\/text><text x=\"722.0\" y=\"170\" font-size=\"10.5\" font-weight=\"700\" fill=\"#C9A84C\" letter-spacing=\"0.5\" text-anchor=\"end\">DESCRIPTION<\/text><text x=\"38\" y=\"200\" font-size=\"12.5\" font-weight=\"500\" fill=\"#1A1A1A\" text-anchor=\"start\">Bank \/ Cash<\/text><text x=\"400.8771929824561\" y=\"200\" font-size=\"12.5\" font-weight=\"600\" fill=\"#1A6B3A\" text-anchor=\"end\">200,000.00<\/text><text x=\"524.3859649122807\" y=\"200\" font-size=\"12.5\" font-weight=\"600\" fill=\"#1A1A1A\" text-anchor=\"end\"><\/text><text x=\"722.0\" y=\"200\" font-size=\"12.5\" font-weight=\"600\" fill=\"#6B6B6B\" text-anchor=\"end\">Owner capital introduced<\/text><line x1=\"28\" y1=\"210\" x2=\"732\" y2=\"210\" stroke=\"#E0DACE\"\/><rect x=\"28\" y=\"210\" width=\"704\" height=\"30\" fill=\"#F5F1E8\"\/><text x=\"38\" y=\"230\" font-size=\"12.5\" font-weight=\"500\" fill=\"#1A1A1A\" text-anchor=\"start\">Owner's Capital<\/text><text x=\"400.8771929824561\" y=\"230\" font-size=\"12.5\" font-weight=\"600\" fill=\"#1A1A1A\" text-anchor=\"end\"><\/text><text x=\"524.3859649122807\" y=\"230\" font-size=\"12.5\" font-weight=\"600\" fill=\"#8B1A1A\" text-anchor=\"end\">200,000.00<\/text><text x=\"722.0\" y=\"230\" font-size=\"12.5\" font-weight=\"600\" fill=\"#6B6B6B\" text-anchor=\"end\">Owner capital introduced<\/text><line x1=\"28\" y1=\"240\" x2=\"732\" y2=\"240\" stroke=\"#E0DACE\"\/><rect x=\"582\" y=\"254\" width=\"150\" height=\"34\" rx=\"7\" fill=\"#C9A84C\"\/><text x=\"657.0\" y=\"276\" font-size=\"13\" font-weight=\"700\" fill=\"#1C1C2E\" text-anchor=\"middle\">Save and close<\/text><\/svg><div class=\"shot-cap\"><b>Illustrative QBO screen<\/b> \u2014 the Journal Entry form records owner capital with equal debits and credits<\/div><\/div>\r\n      <\/div>\r\n    <\/div>\r\n\r\n    <!-- TX 02 -->\r\n    <div class=\"tx\">\r\n      <div class=\"tx-hd\"><div class=\"tx-num\">02<\/div><div class=\"tx-title\">Purchase Office Equipment \u2014 Cash<\/div><div class=\"tx-amt\">AED 15,000<\/div><\/div>\r\n      <div class=\"tx-bd\">\r\n        <div class=\"tx-narr\">03 Jan 2025 \u2014 Laptop and printer purchased for AED 15,000 paid by bank transfer.<\/div>\r\n        <table class=\"jtbl\"><thead><tr><th>Account<\/th><th>Debit (AED)<\/th><th>Credit (AED)<\/th><th>Reason<\/th><\/tr><\/thead>\r\n        <tbody>\r\n          <tr><td class=\"dr\">Office Equipment<\/td><td class=\"num dv\">15,000<\/td><td class=\"num\">\u2014<\/td><td>Fixed asset increases<\/td><\/tr>\r\n          <tr><td class=\"cr\">Bank \/ Cash<\/td><td class=\"num\">\u2014<\/td><td class=\"num cv\">15,000<\/td><td>Asset decreases \u2014 cash paid<\/td><\/tr>\r\n        <\/tbody><tfoot><tr><td><strong>TOTALS<\/strong><\/td><td class=\"num\">15,000<\/td><td class=\"num\">15,000<\/td><td><\/td><\/tr><\/tfoot><\/table>\r\n        <div class=\"qpath\">\u26a1 +New <span class=\"ar\">\u203a<\/span> Expense <span class=\"ar\">\u203a<\/span> Category: Office Equipment (Fixed Asset) <span class=\"ar\">\u203a<\/span> Amount: 15,000 <span class=\"ar\">\u203a<\/span> Payment: Bank<\/div>\r\n        <div class=\"shot\"><svg viewBox=\"0 0 760 338\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" font-family=\"Outfit, Arial, sans-serif\"><rect x=\"1\" y=\"1\" width=\"758\" height=\"336\" rx=\"12\" fill=\"#FFFFFF\" stroke=\"#E0DACE\" stroke-width=\"1.5\"\/><path d=\"M1 13 a12 12 0 0 1 12 -12 H 747 a12 12 0 0 1 12 12 V 46 H1 Z\" fill=\"#F0ECE4\"\/><line x1=\"1\" y1=\"46\" x2=\"759\" y2=\"46\" stroke=\"#E0DACE\" stroke-width=\"1.5\"\/><circle cx=\"22\" cy=\"24\" r=\"5\" fill=\"#C9A84C\"\/><circle cx=\"40\" cy=\"24\" r=\"5\" fill=\"#D8D2C4\"\/><circle cx=\"58\" cy=\"24\" r=\"5\" fill=\"#D8D2C4\"\/><text x=\"80\" y=\"29\" font-size=\"14\" font-weight=\"700\" fill=\"#1C1C2E\">Expense<\/text><text x=\"28\" y=\"72\" font-size=\"12\" font-weight=\"600\" fill=\"#B8942A\">+ New  \u203a  Expense<\/text><text x=\"28\" y=\"94\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">PAYEE<\/text><rect x=\"28\" y=\"102\" width=\"344\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"40\" y=\"123\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">Tech World Trading<\/text><text x=\"388\" y=\"94\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">PAYMENT ACCOUNT<\/text><rect x=\"388\" y=\"102\" width=\"344\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"400\" y=\"123\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">Business Bank Account<\/text><text x=\"28\" y=\"150\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">PAYMENT DATE<\/text><rect x=\"28\" y=\"158\" width=\"344\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"40\" y=\"179\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">03\/01\/2025<\/text><text x=\"388\" y=\"150\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">PAYMENT METHOD<\/text><rect x=\"388\" y=\"158\" width=\"344\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"400\" y=\"179\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">Bank transfer<\/text><rect x=\"28\" y=\"206\" width=\"704\" height=\"30\" rx=\"6\" fill=\"#1C1C2E\"\/><text x=\"38\" y=\"226\" font-size=\"10.5\" font-weight=\"700\" fill=\"#C9A84C\" letter-spacing=\"0.5\" text-anchor=\"start\">CATEGORY \/ ACCOUNT<\/text><text x=\"722.0\" y=\"226\" font-size=\"10.5\" font-weight=\"700\" fill=\"#C9A84C\" letter-spacing=\"0.5\" text-anchor=\"end\">AMOUNT (AED)<\/text><text x=\"38\" y=\"256\" font-size=\"12.5\" font-weight=\"500\" fill=\"#1A1A1A\" text-anchor=\"start\">Office Equipment (Fixed Asset)<\/text><text x=\"722.0\" y=\"256\" font-size=\"12.5\" font-weight=\"600\" fill=\"#1A1A1A\" text-anchor=\"end\">15,000.00<\/text><line x1=\"28\" y1=\"266\" x2=\"732\" y2=\"266\" stroke=\"#E0DACE\"\/><rect x=\"582\" y=\"280\" width=\"150\" height=\"34\" rx=\"7\" fill=\"#C9A84C\"\/><text x=\"657.0\" y=\"302\" font-size=\"13\" font-weight=\"700\" fill=\"#1C1C2E\" text-anchor=\"middle\">Save and close<\/text><\/svg><div class=\"shot-cap\"><b>Illustrative QBO screen<\/b> \u2014 the Expense form posts the equipment purchase against the bank account<\/div><\/div>\r\n      <\/div>\r\n    <\/div>\r\n\r\n    <!-- TX 03 -->\r\n    <div class=\"tx\">\r\n      <div class=\"tx-hd\"><div class=\"tx-num\">03<\/div><div class=\"tx-title\">Purchase Furniture \u2014 On Credit<\/div><div class=\"tx-amt\">AED 8,000<\/div><\/div>\r\n      <div class=\"tx-bd\">\r\n        <div class=\"tx-narr\">05 Jan 2025 \u2014 Office furniture purchased from Al Noor Furniture on 30-day credit terms.<\/div>\r\n        <table class=\"jtbl\"><thead><tr><th>Account<\/th><th>Debit (AED)<\/th><th>Credit (AED)<\/th><th>Reason<\/th><\/tr><\/thead>\r\n        <tbody>\r\n          <tr><td class=\"dr\">Furniture &amp; Fixtures<\/td><td class=\"num dv\">8,000<\/td><td class=\"num\">\u2014<\/td><td>Fixed asset increases<\/td><\/tr>\r\n          <tr><td class=\"cr\">Accounts Payable<\/td><td class=\"num\">\u2014<\/td><td class=\"num cv\">8,000<\/td><td>Liability increases \u2014 owed to supplier<\/td><\/tr>\r\n        <\/tbody><tfoot><tr><td><strong>TOTALS<\/strong><\/td><td class=\"num\">8,000<\/td><td class=\"num\">8,000<\/td><td><\/td><\/tr><\/tfoot><\/table>\r\n        <div class=\"qpath\">\u26a1 +New <span class=\"ar\">\u203a<\/span> Bill <span class=\"ar\">\u203a<\/span> Vendor: Al Noor Furniture <span class=\"ar\">\u203a<\/span> Category: Furniture &amp; Fixtures <span class=\"ar\">\u203a<\/span> Amount: 8,000 <span class=\"ar\">\u203a<\/span> Save<\/div>\r\n        <div class=\"shot\"><svg viewBox=\"0 0 760 338\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" font-family=\"Outfit, Arial, sans-serif\"><rect x=\"1\" y=\"1\" width=\"758\" height=\"336\" rx=\"12\" fill=\"#FFFFFF\" stroke=\"#E0DACE\" stroke-width=\"1.5\"\/><path d=\"M1 13 a12 12 0 0 1 12 -12 H 747 a12 12 0 0 1 12 12 V 46 H1 Z\" fill=\"#F0ECE4\"\/><line x1=\"1\" y1=\"46\" x2=\"759\" y2=\"46\" stroke=\"#E0DACE\" stroke-width=\"1.5\"\/><circle cx=\"22\" cy=\"24\" r=\"5\" fill=\"#C9A84C\"\/><circle cx=\"40\" cy=\"24\" r=\"5\" fill=\"#D8D2C4\"\/><circle cx=\"58\" cy=\"24\" r=\"5\" fill=\"#D8D2C4\"\/><text x=\"80\" y=\"29\" font-size=\"14\" font-weight=\"700\" fill=\"#1C1C2E\">Bill<\/text><text x=\"28\" y=\"72\" font-size=\"12\" font-weight=\"600\" fill=\"#B8942A\">+ New  \u203a  Bill<\/text><text x=\"28\" y=\"94\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">VENDOR<\/text><rect x=\"28\" y=\"102\" width=\"344\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"40\" y=\"123\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">Al Noor Furniture<\/text><text x=\"388\" y=\"94\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">TERMS<\/text><rect x=\"388\" y=\"102\" width=\"344\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"400\" y=\"123\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">Net 30<\/text><text x=\"28\" y=\"150\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">BILL DATE<\/text><rect x=\"28\" y=\"158\" width=\"344\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"40\" y=\"179\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">05\/01\/2025<\/text><text x=\"388\" y=\"150\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">DUE DATE<\/text><rect x=\"388\" y=\"158\" width=\"344\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"400\" y=\"179\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">04\/02\/2025<\/text><rect x=\"28\" y=\"206\" width=\"704\" height=\"30\" rx=\"6\" fill=\"#1C1C2E\"\/><text x=\"38\" y=\"226\" font-size=\"10.5\" font-weight=\"700\" fill=\"#C9A84C\" letter-spacing=\"0.5\" text-anchor=\"start\">CATEGORY \/ ACCOUNT<\/text><text x=\"722.0\" y=\"226\" font-size=\"10.5\" font-weight=\"700\" fill=\"#C9A84C\" letter-spacing=\"0.5\" text-anchor=\"end\">AMOUNT (AED)<\/text><text x=\"38\" y=\"256\" font-size=\"12.5\" font-weight=\"500\" fill=\"#1A1A1A\" text-anchor=\"start\">Furniture &amp; Fixtures (Fixed Asset)<\/text><text x=\"722.0\" y=\"256\" font-size=\"12.5\" font-weight=\"600\" fill=\"#1A1A1A\" text-anchor=\"end\">8,000.00<\/text><line x1=\"28\" y1=\"266\" x2=\"732\" y2=\"266\" stroke=\"#E0DACE\"\/><rect x=\"582\" y=\"280\" width=\"150\" height=\"34\" rx=\"7\" fill=\"#C9A84C\"\/><text x=\"657.0\" y=\"302\" font-size=\"13\" font-weight=\"700\" fill=\"#1C1C2E\" text-anchor=\"middle\">Save and close<\/text><\/svg><div class=\"shot-cap\"><b>Illustrative QBO screen<\/b> \u2014 the Bill form creates an Accounts Payable balance for the credit purchase<\/div><\/div>\r\n        <div class=\"ib tip\"><span class=\"ico\">\ud83d\udca1<\/span><p><strong>Bills vs Expenses:<\/strong> Use <strong>Bill<\/strong> for credit purchases (creates Accounts Payable). Use <strong>Expense<\/strong> for immediate cash payments.<\/p><\/div>\r\n      <\/div>\r\n    <\/div>\r\n\r\n    <!-- TX 04 -->\r\n    <div class=\"tx\">\r\n      <div class=\"tx-hd\"><div class=\"tx-num\">04<\/div><div class=\"tx-title\">Cash Sales Revenue<\/div><div class=\"tx-amt\">AED 45,000<\/div><\/div>\r\n      <div class=\"tx-bd\">\r\n        <div class=\"tx-narr\">08 Jan 2025 \u2014 Goods sold for AED 45,000 cash received immediately from a walk-in customer.<\/div>\r\n        <table class=\"jtbl\"><thead><tr><th>Account<\/th><th>Debit (AED)<\/th><th>Credit (AED)<\/th><th>Reason<\/th><\/tr><\/thead>\r\n        <tbody>\r\n          <tr><td class=\"dr\">Bank \/ Cash<\/td><td class=\"num dv\">45,000<\/td><td class=\"num\">\u2014<\/td><td>Asset increases \u2014 cash received<\/td><\/tr>\r\n          <tr><td class=\"cr\">Sales Revenue<\/td><td class=\"num\">\u2014<\/td><td class=\"num cv\">45,000<\/td><td>Income increases \u2014 earned revenue<\/td><\/tr>\r\n        <\/tbody><tfoot><tr><td><strong>TOTALS<\/strong><\/td><td class=\"num\">45,000<\/td><td class=\"num\">45,000<\/td><td><\/td><\/tr><\/tfoot><\/table>\r\n        <div class=\"qpath\">\u26a1 +New <span class=\"ar\">\u203a<\/span> Sales Receipt <span class=\"ar\">\u203a<\/span> Product\/Service: Sales <span class=\"ar\">\u203a<\/span> Amount: 45,000 <span class=\"ar\">\u203a<\/span> Payment Method: Bank <span class=\"ar\">\u203a<\/span> Save<\/div>\r\n        <div class=\"shot\"><svg viewBox=\"0 0 760 338\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" font-family=\"Outfit, Arial, sans-serif\"><rect x=\"1\" y=\"1\" width=\"758\" height=\"336\" rx=\"12\" fill=\"#FFFFFF\" stroke=\"#E0DACE\" stroke-width=\"1.5\"\/><path d=\"M1 13 a12 12 0 0 1 12 -12 H 747 a12 12 0 0 1 12 12 V 46 H1 Z\" fill=\"#F0ECE4\"\/><line x1=\"1\" y1=\"46\" x2=\"759\" y2=\"46\" stroke=\"#E0DACE\" stroke-width=\"1.5\"\/><circle cx=\"22\" cy=\"24\" r=\"5\" fill=\"#C9A84C\"\/><circle cx=\"40\" cy=\"24\" r=\"5\" fill=\"#D8D2C4\"\/><circle cx=\"58\" cy=\"24\" r=\"5\" fill=\"#D8D2C4\"\/><text x=\"80\" y=\"29\" font-size=\"14\" font-weight=\"700\" fill=\"#1C1C2E\">Sales Receipt<\/text><text x=\"28\" y=\"72\" font-size=\"12\" font-weight=\"600\" fill=\"#B8942A\">+ New  \u203a  Sales Receipt<\/text><text x=\"28\" y=\"94\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">CUSTOMER<\/text><rect x=\"28\" y=\"102\" width=\"344\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"40\" y=\"123\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">Walk-in Customer<\/text><text x=\"388\" y=\"94\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">SALES RECEIPT DATE<\/text><rect x=\"388\" y=\"102\" width=\"344\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"400\" y=\"123\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">08\/01\/2025<\/text><text x=\"28\" y=\"150\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">PAYMENT METHOD<\/text><rect x=\"28\" y=\"158\" width=\"344\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"40\" y=\"179\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">Cash \/ Bank<\/text><text x=\"388\" y=\"150\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">DEPOSIT TO<\/text><rect x=\"388\" y=\"158\" width=\"344\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"400\" y=\"179\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">Business Bank Account<\/text><rect x=\"28\" y=\"206\" width=\"704\" height=\"30\" rx=\"6\" fill=\"#1C1C2E\"\/><text x=\"38\" y=\"226\" font-size=\"10.5\" font-weight=\"700\" fill=\"#C9A84C\" letter-spacing=\"0.5\" text-anchor=\"start\">PRODUCT \/ SERVICE<\/text><text x=\"722.0\" y=\"226\" font-size=\"10.5\" font-weight=\"700\" fill=\"#C9A84C\" letter-spacing=\"0.5\" text-anchor=\"end\">AMOUNT (AED)<\/text><text x=\"38\" y=\"256\" font-size=\"12.5\" font-weight=\"500\" fill=\"#1A1A1A\" text-anchor=\"start\">Sales \u2014 Trading Goods<\/text><text x=\"722.0\" y=\"256\" font-size=\"12.5\" font-weight=\"600\" fill=\"#1A6B3A\" text-anchor=\"end\">45,000.00<\/text><line x1=\"28\" y1=\"266\" x2=\"732\" y2=\"266\" stroke=\"#E0DACE\"\/><rect x=\"582\" y=\"280\" width=\"150\" height=\"34\" rx=\"7\" fill=\"#C9A84C\"\/><text x=\"657.0\" y=\"302\" font-size=\"13\" font-weight=\"700\" fill=\"#1C1C2E\" text-anchor=\"middle\">Save and close<\/text><\/svg><div class=\"shot-cap\"><b>Illustrative QBO screen<\/b> \u2014 the Sales Receipt records an immediate cash sale and bank deposit<\/div><\/div>\r\n      <\/div>\r\n    <\/div>\r\n\r\n    <!-- TX 05 -->\r\n    <div class=\"tx\">\r\n      <div class=\"tx-hd\"><div class=\"tx-num\">05<\/div><div class=\"tx-title\">Credit Sales Revenue<\/div><div class=\"tx-amt\">AED 30,000<\/div><\/div>\r\n      <div class=\"tx-bd\">\r\n        <div class=\"tx-narr\">10 Jan 2025 \u2014 Goods sold to Emirates Solutions LLC on 30-day credit. Tax invoice issued.<\/div>\r\n        <table class=\"jtbl\"><thead><tr><th>Account<\/th><th>Debit (AED)<\/th><th>Credit (AED)<\/th><th>Reason<\/th><\/tr><\/thead>\r\n        <tbody>\r\n          <tr><td class=\"dr\">Accounts Receivable<\/td><td class=\"num dv\">30,000<\/td><td class=\"num\">\u2014<\/td><td>Asset increases \u2014 debtor created<\/td><\/tr>\r\n          <tr><td class=\"cr\">Sales Revenue<\/td><td class=\"num\">\u2014<\/td><td class=\"num cv\">30,000<\/td><td>Income recognised at point of sale<\/td><\/tr>\r\n        <\/tbody><tfoot><tr><td><strong>TOTALS<\/strong><\/td><td class=\"num\">30,000<\/td><td class=\"num\">30,000<\/td><td><\/td><\/tr><\/tfoot><\/table>\r\n        <div class=\"qpath\">\u26a1 +New <span class=\"ar\">\u203a<\/span> Invoice <span class=\"ar\">\u203a<\/span> Customer: Emirates Solutions LLC <span class=\"ar\">\u203a<\/span> Amount: 30,000 <span class=\"ar\">\u203a<\/span> Save and Send<\/div>\r\n        <div class=\"shot\"><svg viewBox=\"0 0 760 338\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" font-family=\"Outfit, Arial, sans-serif\"><rect x=\"1\" y=\"1\" width=\"758\" height=\"336\" rx=\"12\" fill=\"#FFFFFF\" stroke=\"#E0DACE\" stroke-width=\"1.5\"\/><path d=\"M1 13 a12 12 0 0 1 12 -12 H 747 a12 12 0 0 1 12 12 V 46 H1 Z\" fill=\"#F0ECE4\"\/><line x1=\"1\" y1=\"46\" x2=\"759\" y2=\"46\" stroke=\"#E0DACE\" stroke-width=\"1.5\"\/><circle cx=\"22\" cy=\"24\" r=\"5\" fill=\"#C9A84C\"\/><circle cx=\"40\" cy=\"24\" r=\"5\" fill=\"#D8D2C4\"\/><circle cx=\"58\" cy=\"24\" r=\"5\" fill=\"#D8D2C4\"\/><text x=\"80\" y=\"29\" font-size=\"14\" font-weight=\"700\" fill=\"#1C1C2E\">Invoice<\/text><text x=\"28\" y=\"72\" font-size=\"12\" font-weight=\"600\" fill=\"#B8942A\">+ New  \u203a  Invoice<\/text><text x=\"28\" y=\"94\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">CUSTOMER<\/text><rect x=\"28\" y=\"102\" width=\"344\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"40\" y=\"123\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">Emirates Solutions LLC<\/text><text x=\"388\" y=\"94\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">TERMS<\/text><rect x=\"388\" y=\"102\" width=\"344\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"400\" y=\"123\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">Net 30<\/text><text x=\"28\" y=\"150\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">INVOICE DATE<\/text><rect x=\"28\" y=\"158\" width=\"344\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"40\" y=\"179\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">10\/01\/2025<\/text><text x=\"388\" y=\"150\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">DUE DATE<\/text><rect x=\"388\" y=\"158\" width=\"344\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"400\" y=\"179\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">09\/02\/2025<\/text><rect x=\"28\" y=\"206\" width=\"704\" height=\"30\" rx=\"6\" fill=\"#1C1C2E\"\/><text x=\"38\" y=\"226\" font-size=\"10.5\" font-weight=\"700\" fill=\"#C9A84C\" letter-spacing=\"0.5\" text-anchor=\"start\">PRODUCT \/ SERVICE<\/text><text x=\"722.0\" y=\"226\" font-size=\"10.5\" font-weight=\"700\" fill=\"#C9A84C\" letter-spacing=\"0.5\" text-anchor=\"end\">AMOUNT (AED)<\/text><text x=\"38\" y=\"256\" font-size=\"12.5\" font-weight=\"500\" fill=\"#1A1A1A\" text-anchor=\"start\">Sales \u2014 Trading Goods<\/text><text x=\"722.0\" y=\"256\" font-size=\"12.5\" font-weight=\"600\" fill=\"#1A6B3A\" text-anchor=\"end\">30,000.00<\/text><line x1=\"28\" y1=\"266\" x2=\"732\" y2=\"266\" stroke=\"#E0DACE\"\/><rect x=\"582\" y=\"280\" width=\"150\" height=\"34\" rx=\"7\" fill=\"#C9A84C\"\/><text x=\"657.0\" y=\"302\" font-size=\"13\" font-weight=\"700\" fill=\"#1C1C2E\" text-anchor=\"middle\">Save and send<\/text><\/svg><div class=\"shot-cap\"><b>Illustrative QBO screen<\/b> \u2014 the Invoice form records a credit sale and creates the receivable<\/div><\/div>\r\n      <\/div>\r\n    <\/div>\r\n\r\n    <!-- TX 06 -->\r\n    <div class=\"tx\">\r\n      <div class=\"tx-hd\"><div class=\"tx-num\">06<\/div><div class=\"tx-title\">Receipt from Debtor<\/div><div class=\"tx-amt\">AED 30,000<\/div><\/div>\r\n      <div class=\"tx-bd\">\r\n        <div class=\"tx-narr\">20 Jan 2025 \u2014 Emirates Solutions LLC pays their outstanding invoice in full by bank transfer.<\/div>\r\n        <table class=\"jtbl\"><thead><tr><th>Account<\/th><th>Debit (AED)<\/th><th>Credit (AED)<\/th><th>Reason<\/th><\/tr><\/thead>\r\n        <tbody>\r\n          <tr><td class=\"dr\">Bank \/ Cash<\/td><td class=\"num dv\">30,000<\/td><td class=\"num\">\u2014<\/td><td>Asset increases \u2014 cash received<\/td><\/tr>\r\n          <tr><td class=\"cr\">Accounts Receivable<\/td><td class=\"num\">\u2014<\/td><td class=\"num cv\">30,000<\/td><td>Asset decreases \u2014 debt cleared<\/td><\/tr>\r\n        <\/tbody><tfoot><tr><td><strong>TOTALS<\/strong><\/td><td class=\"num\">30,000<\/td><td class=\"num\">30,000<\/td><td><\/td><\/tr><\/tfoot><\/table>\r\n        <div class=\"qpath\">\u26a1 +New <span class=\"ar\">\u203a<\/span> Receive Payment <span class=\"ar\">\u203a<\/span> Customer: Emirates Solutions LLC <span class=\"ar\">\u203a<\/span> Select Invoice <span class=\"ar\">\u203a<\/span> Amount: 30,000 <span class=\"ar\">\u203a<\/span> Save<\/div>\r\n        <div class=\"shot\"><svg viewBox=\"0 0 760 338\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" font-family=\"Outfit, Arial, sans-serif\"><rect x=\"1\" y=\"1\" width=\"758\" height=\"336\" rx=\"12\" fill=\"#FFFFFF\" stroke=\"#E0DACE\" stroke-width=\"1.5\"\/><path d=\"M1 13 a12 12 0 0 1 12 -12 H 747 a12 12 0 0 1 12 12 V 46 H1 Z\" fill=\"#F0ECE4\"\/><line x1=\"1\" y1=\"46\" x2=\"759\" y2=\"46\" stroke=\"#E0DACE\" stroke-width=\"1.5\"\/><circle cx=\"22\" cy=\"24\" r=\"5\" fill=\"#C9A84C\"\/><circle cx=\"40\" cy=\"24\" r=\"5\" fill=\"#D8D2C4\"\/><circle cx=\"58\" cy=\"24\" r=\"5\" fill=\"#D8D2C4\"\/><text x=\"80\" y=\"29\" font-size=\"14\" font-weight=\"700\" fill=\"#1C1C2E\">Receive Payment<\/text><text x=\"28\" y=\"72\" font-size=\"12\" font-weight=\"600\" fill=\"#B8942A\">+ New  \u203a  Receive Payment<\/text><text x=\"28\" y=\"94\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">CUSTOMER<\/text><rect x=\"28\" y=\"102\" width=\"344\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"40\" y=\"123\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">Emirates Solutions LLC<\/text><text x=\"388\" y=\"94\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">PAYMENT DATE<\/text><rect x=\"388\" y=\"102\" width=\"344\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"400\" y=\"123\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">20\/01\/2025<\/text><text x=\"28\" y=\"150\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">PAYMENT METHOD<\/text><rect x=\"28\" y=\"158\" width=\"344\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"40\" y=\"179\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">Bank transfer<\/text><text x=\"388\" y=\"150\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">DEPOSIT TO<\/text><rect x=\"388\" y=\"158\" width=\"344\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"400\" y=\"179\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">Business Bank Account<\/text><rect x=\"28\" y=\"206\" width=\"704\" height=\"30\" rx=\"6\" fill=\"#1C1C2E\"\/><text x=\"38\" y=\"226\" font-size=\"10.5\" font-weight=\"700\" fill=\"#C9A84C\" letter-spacing=\"0.5\" text-anchor=\"start\">OUTSTANDING INVOICE<\/text><text x=\"524.88\" y=\"226\" font-size=\"10.5\" font-weight=\"700\" fill=\"#C9A84C\" letter-spacing=\"0.5\" text-anchor=\"end\">ORIGINAL (AED)<\/text><text x=\"722.0\" y=\"226\" font-size=\"10.5\" font-weight=\"700\" fill=\"#C9A84C\" letter-spacing=\"0.5\" text-anchor=\"end\">PAYMENT (AED)<\/text><text x=\"38\" y=\"256\" font-size=\"12.5\" font-weight=\"500\" fill=\"#1A1A1A\" text-anchor=\"start\">Invoice #1001<\/text><text x=\"524.88\" y=\"256\" font-size=\"12.5\" font-weight=\"600\" fill=\"#1A1A1A\" text-anchor=\"end\">30,000.00<\/text><text x=\"722.0\" y=\"256\" font-size=\"12.5\" font-weight=\"600\" fill=\"#1A6B3A\" text-anchor=\"end\">30,000.00<\/text><line x1=\"28\" y1=\"266\" x2=\"732\" y2=\"266\" stroke=\"#E0DACE\"\/><rect x=\"582\" y=\"280\" width=\"150\" height=\"34\" rx=\"7\" fill=\"#C9A84C\"\/><text x=\"657.0\" y=\"302\" font-size=\"13\" font-weight=\"700\" fill=\"#1C1C2E\" text-anchor=\"middle\">Save and close<\/text><\/svg><div class=\"shot-cap\"><b>Illustrative QBO screen<\/b> \u2014 the Receive Payment screen clears the open invoice against the bank<\/div><\/div>\r\n      <\/div>\r\n    <\/div>\r\n\r\n    <!-- TX 07 -->\r\n    <div class=\"tx\">\r\n      <div class=\"tx-hd\"><div class=\"tx-num\">07<\/div><div class=\"tx-title\">Purchase Inventory \u2014 Cash<\/div><div class=\"tx-amt\">AED 25,000<\/div><\/div>\r\n      <div class=\"tx-bd\">\r\n        <div class=\"tx-narr\">12 Jan 2025 \u2014 Trading goods purchased for AED 25,000 cash to restock inventory.<\/div>\r\n        <table class=\"jtbl\"><thead><tr><th>Account<\/th><th>Debit (AED)<\/th><th>Credit (AED)<\/th><th>Reason<\/th><\/tr><\/thead>\r\n        <tbody>\r\n          <tr><td class=\"dr\">Purchases (COGS)<\/td><td class=\"num dv\">25,000<\/td><td class=\"num\">\u2014<\/td><td>Cost of goods purchased<\/td><\/tr>\r\n          <tr><td class=\"cr\">Bank \/ Cash<\/td><td class=\"num\">\u2014<\/td><td class=\"num cv\">25,000<\/td><td>Asset decreases \u2014 cash paid<\/td><\/tr>\r\n        <\/tbody><tfoot><tr><td><strong>TOTALS<\/strong><\/td><td class=\"num\">25,000<\/td><td class=\"num\">25,000<\/td><td><\/td><\/tr><\/tfoot><\/table>\r\n        <div class=\"qpath\">\u26a1 +New <span class=\"ar\">\u203a<\/span> Expense <span class=\"ar\">\u203a<\/span> Category: Purchases \/ COGS <span class=\"ar\">\u203a<\/span> Amount: 25,000 <span class=\"ar\">\u203a<\/span> Payment: Bank<\/div>\r\n        <div class=\"shot\"><svg viewBox=\"0 0 760 338\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" font-family=\"Outfit, Arial, sans-serif\"><rect x=\"1\" y=\"1\" width=\"758\" height=\"336\" rx=\"12\" fill=\"#FFFFFF\" stroke=\"#E0DACE\" stroke-width=\"1.5\"\/><path d=\"M1 13 a12 12 0 0 1 12 -12 H 747 a12 12 0 0 1 12 12 V 46 H1 Z\" fill=\"#F0ECE4\"\/><line x1=\"1\" y1=\"46\" x2=\"759\" y2=\"46\" stroke=\"#E0DACE\" stroke-width=\"1.5\"\/><circle cx=\"22\" cy=\"24\" r=\"5\" fill=\"#C9A84C\"\/><circle cx=\"40\" cy=\"24\" r=\"5\" fill=\"#D8D2C4\"\/><circle cx=\"58\" cy=\"24\" r=\"5\" fill=\"#D8D2C4\"\/><text x=\"80\" y=\"29\" font-size=\"14\" font-weight=\"700\" fill=\"#1C1C2E\">Expense<\/text><text x=\"28\" y=\"72\" font-size=\"12\" font-weight=\"600\" fill=\"#B8942A\">+ New  \u203a  Expense<\/text><text x=\"28\" y=\"94\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">PAYEE<\/text><rect x=\"28\" y=\"102\" width=\"344\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"40\" y=\"123\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">Local Goods Supplier<\/text><text x=\"388\" y=\"94\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">PAYMENT ACCOUNT<\/text><rect x=\"388\" y=\"102\" width=\"344\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"400\" y=\"123\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">Business Bank Account<\/text><text x=\"28\" y=\"150\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">PAYMENT DATE<\/text><rect x=\"28\" y=\"158\" width=\"344\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"40\" y=\"179\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">12\/01\/2025<\/text><text x=\"388\" y=\"150\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">PAYMENT METHOD<\/text><rect x=\"388\" y=\"158\" width=\"344\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"400\" y=\"179\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">Bank transfer<\/text><rect x=\"28\" y=\"206\" width=\"704\" height=\"30\" rx=\"6\" fill=\"#1C1C2E\"\/><text x=\"38\" y=\"226\" font-size=\"10.5\" font-weight=\"700\" fill=\"#C9A84C\" letter-spacing=\"0.5\" text-anchor=\"start\">CATEGORY \/ ACCOUNT<\/text><text x=\"722.0\" y=\"226\" font-size=\"10.5\" font-weight=\"700\" fill=\"#C9A84C\" letter-spacing=\"0.5\" text-anchor=\"end\">AMOUNT (AED)<\/text><text x=\"38\" y=\"256\" font-size=\"12.5\" font-weight=\"500\" fill=\"#1A1A1A\" text-anchor=\"start\">Purchases \/ Cost of Goods Sold<\/text><text x=\"722.0\" y=\"256\" font-size=\"12.5\" font-weight=\"600\" fill=\"#1A1A1A\" text-anchor=\"end\">25,000.00<\/text><line x1=\"28\" y1=\"266\" x2=\"732\" y2=\"266\" stroke=\"#E0DACE\"\/><rect x=\"582\" y=\"280\" width=\"150\" height=\"34\" rx=\"7\" fill=\"#C9A84C\"\/><text x=\"657.0\" y=\"302\" font-size=\"13\" font-weight=\"700\" fill=\"#1C1C2E\" text-anchor=\"middle\">Save and close<\/text><\/svg><div class=\"shot-cap\"><b>Illustrative QBO screen<\/b> \u2014 the Expense form records a cash inventory purchase to COGS<\/div><\/div>\r\n      <\/div>\r\n    <\/div>\r\n\r\n    <!-- TX 08 -->\r\n    <div class=\"tx\">\r\n      <div class=\"tx-hd\"><div class=\"tx-num\">08<\/div><div class=\"tx-title\">Purchase Inventory \u2014 On Credit<\/div><div class=\"tx-amt\">AED 18,000<\/div><\/div>\r\n      <div class=\"tx-bd\">\r\n        <div class=\"tx-narr\">14 Jan 2025 \u2014 Additional stock purchased on credit from Gulf Suppliers LLC. Payment due in 30 days.<\/div>\r\n        <table class=\"jtbl\"><thead><tr><th>Account<\/th><th>Debit (AED)<\/th><th>Credit (AED)<\/th><th>Reason<\/th><\/tr><\/thead>\r\n        <tbody>\r\n          <tr><td class=\"dr\">Purchases (COGS)<\/td><td class=\"num dv\">18,000<\/td><td class=\"num\">\u2014<\/td><td>Goods received, cost recognised<\/td><\/tr>\r\n          <tr><td class=\"cr\">Accounts Payable<\/td><td class=\"num\">\u2014<\/td><td class=\"num cv\">18,000<\/td><td>Liability increases \u2014 owed to supplier<\/td><\/tr>\r\n        <\/tbody><tfoot><tr><td><strong>TOTALS<\/strong><\/td><td class=\"num\">18,000<\/td><td class=\"num\">18,000<\/td><td><\/td><\/tr><\/tfoot><\/table>\r\n        <div class=\"qpath\">\u26a1 +New <span class=\"ar\">\u203a<\/span> Bill <span class=\"ar\">\u203a<\/span> Vendor: Gulf Suppliers LLC <span class=\"ar\">\u203a<\/span> Category: Purchases\/COGS <span class=\"ar\">\u203a<\/span> Amount: 18,000 <span class=\"ar\">\u203a<\/span> Save<\/div>\r\n        <div class=\"shot\"><svg viewBox=\"0 0 760 338\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" font-family=\"Outfit, Arial, sans-serif\"><rect x=\"1\" y=\"1\" width=\"758\" height=\"336\" rx=\"12\" fill=\"#FFFFFF\" stroke=\"#E0DACE\" stroke-width=\"1.5\"\/><path d=\"M1 13 a12 12 0 0 1 12 -12 H 747 a12 12 0 0 1 12 12 V 46 H1 Z\" fill=\"#F0ECE4\"\/><line x1=\"1\" y1=\"46\" x2=\"759\" y2=\"46\" stroke=\"#E0DACE\" stroke-width=\"1.5\"\/><circle cx=\"22\" cy=\"24\" r=\"5\" fill=\"#C9A84C\"\/><circle cx=\"40\" cy=\"24\" r=\"5\" fill=\"#D8D2C4\"\/><circle cx=\"58\" cy=\"24\" r=\"5\" fill=\"#D8D2C4\"\/><text x=\"80\" y=\"29\" font-size=\"14\" font-weight=\"700\" fill=\"#1C1C2E\">Bill<\/text><text x=\"28\" y=\"72\" font-size=\"12\" font-weight=\"600\" fill=\"#B8942A\">+ New  \u203a  Bill<\/text><text x=\"28\" y=\"94\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">VENDOR<\/text><rect x=\"28\" y=\"102\" width=\"344\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"40\" y=\"123\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">Gulf Suppliers LLC<\/text><text x=\"388\" y=\"94\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">TERMS<\/text><rect x=\"388\" y=\"102\" width=\"344\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"400\" y=\"123\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">Net 30<\/text><text x=\"28\" y=\"150\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">BILL DATE<\/text><rect x=\"28\" y=\"158\" width=\"344\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"40\" y=\"179\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">14\/01\/2025<\/text><text x=\"388\" y=\"150\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">DUE DATE<\/text><rect x=\"388\" y=\"158\" width=\"344\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"400\" y=\"179\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">13\/02\/2025<\/text><rect x=\"28\" y=\"206\" width=\"704\" height=\"30\" rx=\"6\" fill=\"#1C1C2E\"\/><text x=\"38\" y=\"226\" font-size=\"10.5\" font-weight=\"700\" fill=\"#C9A84C\" letter-spacing=\"0.5\" text-anchor=\"start\">CATEGORY \/ ACCOUNT<\/text><text x=\"722.0\" y=\"226\" font-size=\"10.5\" font-weight=\"700\" fill=\"#C9A84C\" letter-spacing=\"0.5\" text-anchor=\"end\">AMOUNT (AED)<\/text><text x=\"38\" y=\"256\" font-size=\"12.5\" font-weight=\"500\" fill=\"#1A1A1A\" text-anchor=\"start\">Purchases \/ Cost of Goods Sold<\/text><text x=\"722.0\" y=\"256\" font-size=\"12.5\" font-weight=\"600\" fill=\"#1A1A1A\" text-anchor=\"end\">18,000.00<\/text><line x1=\"28\" y1=\"266\" x2=\"732\" y2=\"266\" stroke=\"#E0DACE\"\/><rect x=\"582\" y=\"280\" width=\"150\" height=\"34\" rx=\"7\" fill=\"#C9A84C\"\/><text x=\"657.0\" y=\"302\" font-size=\"13\" font-weight=\"700\" fill=\"#1C1C2E\" text-anchor=\"middle\">Save and close<\/text><\/svg><div class=\"shot-cap\"><b>Illustrative QBO screen<\/b> \u2014 the Bill form records the credit inventory purchase as a payable<\/div><\/div>\r\n      <\/div>\r\n    <\/div>\r\n\r\n    <!-- TX 09 -->\r\n    <div class=\"tx\">\r\n      <div class=\"tx-hd\"><div class=\"tx-num\">09<\/div><div class=\"tx-title\">Payment to Suppliers (Creditors)<\/div><div class=\"tx-amt\">AED 26,000<\/div><\/div>\r\n      <div class=\"tx-bd\">\r\n        <div class=\"tx-narr\">25 Jan 2025 \u2014 Pays AED 26,000 to clear outstanding payables: Al Noor Furniture (8,000) + Gulf Suppliers (18,000).<\/div>\r\n        <table class=\"jtbl\"><thead><tr><th>Account<\/th><th>Debit (AED)<\/th><th>Credit (AED)<\/th><th>Reason<\/th><\/tr><\/thead>\r\n        <tbody>\r\n          <tr><td class=\"dr\">Accounts Payable<\/td><td class=\"num dv\">26,000<\/td><td class=\"num\">\u2014<\/td><td>Liability decreases \u2014 debt settled<\/td><\/tr>\r\n          <tr><td class=\"cr\">Bank \/ Cash<\/td><td class=\"num\">\u2014<\/td><td class=\"num cv\">26,000<\/td><td>Asset decreases \u2014 cash paid<\/td><\/tr>\r\n        <\/tbody><tfoot><tr><td><strong>TOTALS<\/strong><\/td><td class=\"num\">26,000<\/td><td class=\"num\">26,000<\/td><td><\/td><\/tr><\/tfoot><\/table>\r\n        <div class=\"qpath\">\u26a1 +New <span class=\"ar\">\u203a<\/span> Pay Bills <span class=\"ar\">\u203a<\/span> Select both bills <span class=\"ar\">\u203a<\/span> Payment Account: Bank <span class=\"ar\">\u203a<\/span> Date: 25\/01\/2025 <span class=\"ar\">\u203a<\/span> Save<\/div>\r\n        <div class=\"shot\"><svg viewBox=\"0 0 760 312\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" font-family=\"Outfit, Arial, sans-serif\"><rect x=\"1\" y=\"1\" width=\"758\" height=\"310\" rx=\"12\" fill=\"#FFFFFF\" stroke=\"#E0DACE\" stroke-width=\"1.5\"\/><path d=\"M1 13 a12 12 0 0 1 12 -12 H 747 a12 12 0 0 1 12 12 V 46 H1 Z\" fill=\"#F0ECE4\"\/><line x1=\"1\" y1=\"46\" x2=\"759\" y2=\"46\" stroke=\"#E0DACE\" stroke-width=\"1.5\"\/><circle cx=\"22\" cy=\"24\" r=\"5\" fill=\"#C9A84C\"\/><circle cx=\"40\" cy=\"24\" r=\"5\" fill=\"#D8D2C4\"\/><circle cx=\"58\" cy=\"24\" r=\"5\" fill=\"#D8D2C4\"\/><text x=\"80\" y=\"29\" font-size=\"14\" font-weight=\"700\" fill=\"#1C1C2E\">Pay Bills<\/text><text x=\"28\" y=\"72\" font-size=\"12\" font-weight=\"600\" fill=\"#B8942A\">+ New  \u203a  Pay Bills<\/text><text x=\"28\" y=\"94\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">PAYMENT ACCOUNT<\/text><rect x=\"28\" y=\"102\" width=\"344\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"40\" y=\"123\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">Business Bank Account<\/text><text x=\"388\" y=\"94\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">PAYMENT DATE<\/text><rect x=\"388\" y=\"102\" width=\"344\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"400\" y=\"123\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">25\/01\/2025<\/text><rect x=\"28\" y=\"150\" width=\"704\" height=\"30\" rx=\"6\" fill=\"#1C1C2E\"\/><text x=\"38\" y=\"170\" font-size=\"10.5\" font-weight=\"700\" fill=\"#C9A84C\" letter-spacing=\"0.5\" text-anchor=\"start\">VENDOR \/ BILL<\/text><text x=\"531.9200000000001\" y=\"170\" font-size=\"10.5\" font-weight=\"700\" fill=\"#C9A84C\" letter-spacing=\"0.5\" text-anchor=\"end\">OPEN BALANCE<\/text><text x=\"722.0000000000001\" y=\"170\" font-size=\"10.5\" font-weight=\"700\" fill=\"#C9A84C\" letter-spacing=\"0.5\" text-anchor=\"end\">PAYMENT (AED)<\/text><text x=\"38\" y=\"200\" font-size=\"12.5\" font-weight=\"500\" fill=\"#1A1A1A\" text-anchor=\"start\">Al Noor Furniture<\/text><text x=\"531.9200000000001\" y=\"200\" font-size=\"12.5\" font-weight=\"600\" fill=\"#1A1A1A\" text-anchor=\"end\">8,000.00<\/text><text x=\"722.0000000000001\" y=\"200\" font-size=\"12.5\" font-weight=\"600\" fill=\"#8B1A1A\" text-anchor=\"end\">8,000.00<\/text><line x1=\"28\" y1=\"210\" x2=\"732\" y2=\"210\" stroke=\"#E0DACE\"\/><rect x=\"28\" y=\"210\" width=\"704\" height=\"30\" fill=\"#F5F1E8\"\/><text x=\"38\" y=\"230\" font-size=\"12.5\" font-weight=\"500\" fill=\"#1A1A1A\" text-anchor=\"start\">Gulf Suppliers LLC<\/text><text x=\"531.9200000000001\" y=\"230\" font-size=\"12.5\" font-weight=\"600\" fill=\"#1A1A1A\" text-anchor=\"end\">18,000.00<\/text><text x=\"722.0000000000001\" y=\"230\" font-size=\"12.5\" font-weight=\"600\" fill=\"#8B1A1A\" text-anchor=\"end\">18,000.00<\/text><line x1=\"28\" y1=\"240\" x2=\"732\" y2=\"240\" stroke=\"#E0DACE\"\/><rect x=\"582\" y=\"254\" width=\"150\" height=\"34\" rx=\"7\" fill=\"#C9A84C\"\/><text x=\"657.0\" y=\"276\" font-size=\"13\" font-weight=\"700\" fill=\"#1C1C2E\" text-anchor=\"middle\">Save and close<\/text><\/svg><div class=\"shot-cap\"><b>Illustrative QBO screen<\/b> \u2014 the Pay Bills screen settles both supplier balances in one payment run<\/div><\/div>\r\n      <\/div>\r\n    <\/div>\r\n\r\n    <!-- TX 10 -->\r\n    <div class=\"tx\">\r\n      <div class=\"tx-hd\"><div class=\"tx-num\">10<\/div><div class=\"tx-title\">Rent Expense Paid<\/div><div class=\"tx-amt\">AED 12,000<\/div><\/div>\r\n      <div class=\"tx-bd\">\r\n        <div class=\"tx-narr\">01 Jan 2025 \u2014 Office rent for January paid by bank transfer. Monthly rent is AED 12,000.<\/div>\r\n        <table class=\"jtbl\"><thead><tr><th>Account<\/th><th>Debit (AED)<\/th><th>Credit (AED)<\/th><th>Reason<\/th><\/tr><\/thead>\r\n        <tbody>\r\n          <tr><td class=\"dr\">Rent Expense<\/td><td class=\"num dv\">12,000<\/td><td class=\"num\">\u2014<\/td><td>Expense increases \u2014 period cost incurred<\/td><\/tr>\r\n          <tr><td class=\"cr\">Bank \/ Cash<\/td><td class=\"num\">\u2014<\/td><td class=\"num cv\">12,000<\/td><td>Asset decreases \u2014 cash paid<\/td><\/tr>\r\n        <\/tbody><tfoot><tr><td><strong>TOTALS<\/strong><\/td><td class=\"num\">12,000<\/td><td class=\"num\">12,000<\/td><td><\/td><\/tr><\/tfoot><\/table>\r\n        <div class=\"qpath\">\u26a1 +New <span class=\"ar\">\u203a<\/span> Expense <span class=\"ar\">\u203a<\/span> Category: Rent or Lease <span class=\"ar\">\u203a<\/span> Amount: 12,000 <span class=\"ar\">\u203a<\/span> Payment: Bank<\/div>\r\n        <div class=\"shot\"><svg viewBox=\"0 0 760 338\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" font-family=\"Outfit, Arial, sans-serif\"><rect x=\"1\" y=\"1\" width=\"758\" height=\"336\" rx=\"12\" fill=\"#FFFFFF\" stroke=\"#E0DACE\" stroke-width=\"1.5\"\/><path d=\"M1 13 a12 12 0 0 1 12 -12 H 747 a12 12 0 0 1 12 12 V 46 H1 Z\" fill=\"#F0ECE4\"\/><line x1=\"1\" y1=\"46\" x2=\"759\" y2=\"46\" stroke=\"#E0DACE\" stroke-width=\"1.5\"\/><circle cx=\"22\" cy=\"24\" r=\"5\" fill=\"#C9A84C\"\/><circle cx=\"40\" cy=\"24\" r=\"5\" fill=\"#D8D2C4\"\/><circle cx=\"58\" cy=\"24\" r=\"5\" fill=\"#D8D2C4\"\/><text x=\"80\" y=\"29\" font-size=\"14\" font-weight=\"700\" fill=\"#1C1C2E\">Expense<\/text><text x=\"28\" y=\"72\" font-size=\"12\" font-weight=\"600\" fill=\"#B8942A\">+ New  \u203a  Expense<\/text><text x=\"28\" y=\"94\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">PAYEE<\/text><rect x=\"28\" y=\"102\" width=\"344\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"40\" y=\"123\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">Property Landlord<\/text><text x=\"388\" y=\"94\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">PAYMENT ACCOUNT<\/text><rect x=\"388\" y=\"102\" width=\"344\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"400\" y=\"123\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">Business Bank Account<\/text><text x=\"28\" y=\"150\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">PAYMENT DATE<\/text><rect x=\"28\" y=\"158\" width=\"344\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"40\" y=\"179\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">01\/01\/2025<\/text><text x=\"388\" y=\"150\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">PAYMENT METHOD<\/text><rect x=\"388\" y=\"158\" width=\"344\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"400\" y=\"179\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">Bank transfer<\/text><rect x=\"28\" y=\"206\" width=\"704\" height=\"30\" rx=\"6\" fill=\"#1C1C2E\"\/><text x=\"38\" y=\"226\" font-size=\"10.5\" font-weight=\"700\" fill=\"#C9A84C\" letter-spacing=\"0.5\" text-anchor=\"start\">CATEGORY \/ ACCOUNT<\/text><text x=\"722.0\" y=\"226\" font-size=\"10.5\" font-weight=\"700\" fill=\"#C9A84C\" letter-spacing=\"0.5\" text-anchor=\"end\">AMOUNT (AED)<\/text><text x=\"38\" y=\"256\" font-size=\"12.5\" font-weight=\"500\" fill=\"#1A1A1A\" text-anchor=\"start\">Rent or Lease<\/text><text x=\"722.0\" y=\"256\" font-size=\"12.5\" font-weight=\"600\" fill=\"#1A1A1A\" text-anchor=\"end\">12,000.00<\/text><line x1=\"28\" y1=\"266\" x2=\"732\" y2=\"266\" stroke=\"#E0DACE\"\/><rect x=\"582\" y=\"280\" width=\"150\" height=\"34\" rx=\"7\" fill=\"#C9A84C\"\/><text x=\"657.0\" y=\"302\" font-size=\"13\" font-weight=\"700\" fill=\"#1C1C2E\" text-anchor=\"middle\">Save and close<\/text><\/svg><div class=\"shot-cap\"><b>Illustrative QBO screen<\/b> \u2014 the Expense form posts monthly office rent<\/div><\/div>\r\n      <\/div>\r\n    <\/div>\r\n\r\n    <!-- TX 11 -->\r\n    <div class=\"tx\">\r\n      <div class=\"tx-hd\"><div class=\"tx-num\">11<\/div><div class=\"tx-title\">Salary Expense Paid<\/div><div class=\"tx-amt\">AED 22,000<\/div><\/div>\r\n      <div class=\"tx-bd\">\r\n        <div class=\"tx-narr\">31 Jan 2025 \u2014 January salaries paid to two employees totalling AED 22,000 by bank transfer.<\/div>\r\n        <table class=\"jtbl\"><thead><tr><th>Account<\/th><th>Debit (AED)<\/th><th>Credit (AED)<\/th><th>Reason<\/th><\/tr><\/thead>\r\n        <tbody>\r\n          <tr><td class=\"dr\">Salary Expense<\/td><td class=\"num dv\">22,000<\/td><td class=\"num\">\u2014<\/td><td>Expense increases \u2014 employee cost<\/td><\/tr>\r\n          <tr><td class=\"cr\">Bank \/ Cash<\/td><td class=\"num\">\u2014<\/td><td class=\"num cv\">22,000<\/td><td>Asset decreases \u2014 wages paid<\/td><\/tr>\r\n        <\/tbody><tfoot><tr><td><strong>TOTALS<\/strong><\/td><td class=\"num\">22,000<\/td><td class=\"num\">22,000<\/td><td><\/td><\/tr><\/tfoot><\/table>\r\n        <div class=\"qpath\">\u26a1 +New <span class=\"ar\">\u203a<\/span> Expense <span class=\"ar\">\u203a<\/span> Category: Payroll Expenses <span class=\"ar\">\u203a<\/span> Amount: 22,000 <span class=\"ar\">\u203a<\/span> Payment: Bank<\/div>\r\n        <div class=\"shot\"><svg viewBox=\"0 0 760 338\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" font-family=\"Outfit, Arial, sans-serif\"><rect x=\"1\" y=\"1\" width=\"758\" height=\"336\" rx=\"12\" fill=\"#FFFFFF\" stroke=\"#E0DACE\" stroke-width=\"1.5\"\/><path d=\"M1 13 a12 12 0 0 1 12 -12 H 747 a12 12 0 0 1 12 12 V 46 H1 Z\" fill=\"#F0ECE4\"\/><line x1=\"1\" y1=\"46\" x2=\"759\" y2=\"46\" stroke=\"#E0DACE\" stroke-width=\"1.5\"\/><circle cx=\"22\" cy=\"24\" r=\"5\" fill=\"#C9A84C\"\/><circle cx=\"40\" cy=\"24\" r=\"5\" fill=\"#D8D2C4\"\/><circle cx=\"58\" cy=\"24\" r=\"5\" fill=\"#D8D2C4\"\/><text x=\"80\" y=\"29\" font-size=\"14\" font-weight=\"700\" fill=\"#1C1C2E\">Expense<\/text><text x=\"28\" y=\"72\" font-size=\"12\" font-weight=\"600\" fill=\"#B8942A\">+ New  \u203a  Expense<\/text><text x=\"28\" y=\"94\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">PAYEE<\/text><rect x=\"28\" y=\"102\" width=\"344\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"40\" y=\"123\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">Staff Payroll<\/text><text x=\"388\" y=\"94\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">PAYMENT ACCOUNT<\/text><rect x=\"388\" y=\"102\" width=\"344\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"400\" y=\"123\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">Business Bank Account<\/text><text x=\"28\" y=\"150\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">PAYMENT DATE<\/text><rect x=\"28\" y=\"158\" width=\"344\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"40\" y=\"179\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">31\/01\/2025<\/text><text x=\"388\" y=\"150\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">PAYMENT METHOD<\/text><rect x=\"388\" y=\"158\" width=\"344\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"400\" y=\"179\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">Bank transfer<\/text><rect x=\"28\" y=\"206\" width=\"704\" height=\"30\" rx=\"6\" fill=\"#1C1C2E\"\/><text x=\"38\" y=\"226\" font-size=\"10.5\" font-weight=\"700\" fill=\"#C9A84C\" letter-spacing=\"0.5\" text-anchor=\"start\">CATEGORY \/ ACCOUNT<\/text><text x=\"722.0\" y=\"226\" font-size=\"10.5\" font-weight=\"700\" fill=\"#C9A84C\" letter-spacing=\"0.5\" text-anchor=\"end\">AMOUNT (AED)<\/text><text x=\"38\" y=\"256\" font-size=\"12.5\" font-weight=\"500\" fill=\"#1A1A1A\" text-anchor=\"start\">Payroll Expenses<\/text><text x=\"722.0\" y=\"256\" font-size=\"12.5\" font-weight=\"600\" fill=\"#1A1A1A\" text-anchor=\"end\">22,000.00<\/text><line x1=\"28\" y1=\"266\" x2=\"732\" y2=\"266\" stroke=\"#E0DACE\"\/><rect x=\"582\" y=\"280\" width=\"150\" height=\"34\" rx=\"7\" fill=\"#C9A84C\"\/><text x=\"657.0\" y=\"302\" font-size=\"13\" font-weight=\"700\" fill=\"#1C1C2E\" text-anchor=\"middle\">Save and close<\/text><\/svg><div class=\"shot-cap\"><b>Illustrative QBO screen<\/b> \u2014 the Expense form posts the monthly salary payment<\/div><\/div>\r\n      <\/div>\r\n    <\/div>\r\n\r\n    <!-- TX 12 -->\r\n    <div class=\"tx\">\r\n      <div class=\"tx-hd\"><div class=\"tx-num\">12<\/div><div class=\"tx-title\">Utility Bill Paid<\/div><div class=\"tx-amt\">AED 3,500<\/div><\/div>\r\n      <div class=\"tx-bd\">\r\n        <div class=\"tx-narr\">28 Jan 2025 \u2014 DEWA electricity &amp; water bill for January paid by bank transfer.<\/div>\r\n        <table class=\"jtbl\"><thead><tr><th>Account<\/th><th>Debit (AED)<\/th><th>Credit (AED)<\/th><th>Reason<\/th><\/tr><\/thead>\r\n        <tbody>\r\n          <tr><td class=\"dr\">Utility Expense<\/td><td class=\"num dv\">3,500<\/td><td class=\"num\">\u2014<\/td><td>Expense increases \u2014 operating cost<\/td><\/tr>\r\n          <tr><td class=\"cr\">Bank \/ Cash<\/td><td class=\"num\">\u2014<\/td><td class=\"num cv\">3,500<\/td><td>Asset decreases \u2014 cash paid<\/td><\/tr>\r\n        <\/tbody><tfoot><tr><td><strong>TOTALS<\/strong><\/td><td class=\"num\">3,500<\/td><td class=\"num\">3,500<\/td><td><\/td><\/tr><\/tfoot><\/table>\r\n        <div class=\"qpath\">\u26a1 +New <span class=\"ar\">\u203a<\/span> Expense <span class=\"ar\">\u203a<\/span> Category: Utilities <span class=\"ar\">\u203a<\/span> Amount: 3,500 <span class=\"ar\">\u203a<\/span> Payment: Bank<\/div>\r\n        <div class=\"shot\"><svg viewBox=\"0 0 760 338\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" font-family=\"Outfit, Arial, sans-serif\"><rect x=\"1\" y=\"1\" width=\"758\" height=\"336\" rx=\"12\" fill=\"#FFFFFF\" stroke=\"#E0DACE\" stroke-width=\"1.5\"\/><path d=\"M1 13 a12 12 0 0 1 12 -12 H 747 a12 12 0 0 1 12 12 V 46 H1 Z\" fill=\"#F0ECE4\"\/><line x1=\"1\" y1=\"46\" x2=\"759\" y2=\"46\" stroke=\"#E0DACE\" stroke-width=\"1.5\"\/><circle cx=\"22\" cy=\"24\" r=\"5\" fill=\"#C9A84C\"\/><circle cx=\"40\" cy=\"24\" r=\"5\" fill=\"#D8D2C4\"\/><circle cx=\"58\" cy=\"24\" r=\"5\" fill=\"#D8D2C4\"\/><text x=\"80\" y=\"29\" font-size=\"14\" font-weight=\"700\" fill=\"#1C1C2E\">Expense<\/text><text x=\"28\" y=\"72\" font-size=\"12\" font-weight=\"600\" fill=\"#B8942A\">+ New  \u203a  Expense<\/text><text x=\"28\" y=\"94\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">PAYEE<\/text><rect x=\"28\" y=\"102\" width=\"344\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"40\" y=\"123\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">DEWA<\/text><text x=\"388\" y=\"94\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">PAYMENT ACCOUNT<\/text><rect x=\"388\" y=\"102\" width=\"344\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"400\" y=\"123\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">Business Bank Account<\/text><text x=\"28\" y=\"150\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">PAYMENT DATE<\/text><rect x=\"28\" y=\"158\" width=\"344\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"40\" y=\"179\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">28\/01\/2025<\/text><text x=\"388\" y=\"150\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">PAYMENT METHOD<\/text><rect x=\"388\" y=\"158\" width=\"344\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"400\" y=\"179\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">Bank transfer<\/text><rect x=\"28\" y=\"206\" width=\"704\" height=\"30\" rx=\"6\" fill=\"#1C1C2E\"\/><text x=\"38\" y=\"226\" font-size=\"10.5\" font-weight=\"700\" fill=\"#C9A84C\" letter-spacing=\"0.5\" text-anchor=\"start\">CATEGORY \/ ACCOUNT<\/text><text x=\"722.0\" y=\"226\" font-size=\"10.5\" font-weight=\"700\" fill=\"#C9A84C\" letter-spacing=\"0.5\" text-anchor=\"end\">AMOUNT (AED)<\/text><text x=\"38\" y=\"256\" font-size=\"12.5\" font-weight=\"500\" fill=\"#1A1A1A\" text-anchor=\"start\">Utilities<\/text><text x=\"722.0\" y=\"256\" font-size=\"12.5\" font-weight=\"600\" fill=\"#1A1A1A\" text-anchor=\"end\">3,500.00<\/text><line x1=\"28\" y1=\"266\" x2=\"732\" y2=\"266\" stroke=\"#E0DACE\"\/><rect x=\"582\" y=\"280\" width=\"150\" height=\"34\" rx=\"7\" fill=\"#C9A84C\"\/><text x=\"657.0\" y=\"302\" font-size=\"13\" font-weight=\"700\" fill=\"#1C1C2E\" text-anchor=\"middle\">Save and close<\/text><\/svg><div class=\"shot-cap\"><b>Illustrative QBO screen<\/b> \u2014 the Expense form posts the DEWA utility bill<\/div><\/div>\r\n      <\/div>\r\n    <\/div>\r\n\r\n    <!-- TX 13 -->\r\n    <div class=\"tx\">\r\n      <div class=\"tx-hd\"><div class=\"tx-num\">13<\/div><div class=\"tx-title\">Depreciation \u2014 Office Equipment<\/div><div class=\"tx-amt\">AED 250<\/div><\/div>\r\n      <div class=\"tx-bd\">\r\n        <div class=\"tx-narr\">31 Jan 2025 \u2014 Monthly depreciation on office equipment: AED 15,000 \u00f7 5 years \u00f7 12 months = AED 250 (Straight-Line Method).<\/div>\r\n        <table class=\"jtbl\"><thead><tr><th>Account<\/th><th>Debit (AED)<\/th><th>Credit (AED)<\/th><th>Reason<\/th><\/tr><\/thead>\r\n        <tbody>\r\n          <tr><td class=\"dr\">Depreciation Expense<\/td><td class=\"num dv\">250<\/td><td class=\"num\">\u2014<\/td><td>Non-cash expense \u2014 asset wearing out<\/td><\/tr>\r\n          <tr><td class=\"cr\">Accumulated Depreciation<\/td><td class=\"num\">\u2014<\/td><td class=\"num cv\">250<\/td><td>Contra-asset increases \u2014 reduces book value<\/td><\/tr>\r\n        <\/tbody><tfoot><tr><td><strong>TOTALS<\/strong><\/td><td class=\"num\">250<\/td><td class=\"num\">250<\/td><td><\/td><\/tr><\/tfoot><\/table>\r\n        <div class=\"qpath\">\u26a1 +New <span class=\"ar\">\u203a<\/span> Journal Entry <span class=\"ar\">\u203a<\/span> Dr Depreciation Expense 250 | Cr Accumulated Depreciation 250 <span class=\"ar\">\u203a<\/span> Memo: \"Jan 2025 Depreciation\" <span class=\"ar\">\u203a<\/span> Save<\/div>\r\n        <div class=\"shot\"><svg viewBox=\"0 0 760 312\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" font-family=\"Outfit, Arial, sans-serif\"><rect x=\"1\" y=\"1\" width=\"758\" height=\"310\" rx=\"12\" fill=\"#FFFFFF\" stroke=\"#E0DACE\" stroke-width=\"1.5\"\/><path d=\"M1 13 a12 12 0 0 1 12 -12 H 747 a12 12 0 0 1 12 12 V 46 H1 Z\" fill=\"#F0ECE4\"\/><line x1=\"1\" y1=\"46\" x2=\"759\" y2=\"46\" stroke=\"#E0DACE\" stroke-width=\"1.5\"\/><circle cx=\"22\" cy=\"24\" r=\"5\" fill=\"#C9A84C\"\/><circle cx=\"40\" cy=\"24\" r=\"5\" fill=\"#D8D2C4\"\/><circle cx=\"58\" cy=\"24\" r=\"5\" fill=\"#D8D2C4\"\/><text x=\"80\" y=\"29\" font-size=\"14\" font-weight=\"700\" fill=\"#1C1C2E\">Journal Entry<\/text><text x=\"28\" y=\"72\" font-size=\"12\" font-weight=\"600\" fill=\"#B8942A\">+ New  \u203a  Journal Entry<\/text><text x=\"28\" y=\"94\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">JOURNAL DATE<\/text><rect x=\"28\" y=\"102\" width=\"344\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"40\" y=\"123\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">31\/01\/2025<\/text><text x=\"388\" y=\"94\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">JOURNAL NO.<\/text><rect x=\"388\" y=\"102\" width=\"344\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"400\" y=\"123\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">JE-002<\/text><rect x=\"28\" y=\"150\" width=\"704\" height=\"30\" rx=\"6\" fill=\"#1C1C2E\"\/><text x=\"38\" y=\"170\" font-size=\"10.5\" font-weight=\"700\" fill=\"#C9A84C\" letter-spacing=\"0.5\" text-anchor=\"start\">ACCOUNT<\/text><text x=\"400.8771929824561\" y=\"170\" font-size=\"10.5\" font-weight=\"700\" fill=\"#C9A84C\" letter-spacing=\"0.5\" text-anchor=\"end\">DEBITS<\/text><text x=\"524.3859649122807\" y=\"170\" font-size=\"10.5\" font-weight=\"700\" fill=\"#C9A84C\" letter-spacing=\"0.5\" text-anchor=\"end\">CREDITS<\/text><text x=\"722.0\" y=\"170\" font-size=\"10.5\" font-weight=\"700\" fill=\"#C9A84C\" letter-spacing=\"0.5\" text-anchor=\"end\">DESCRIPTION<\/text><text x=\"38\" y=\"200\" font-size=\"12.5\" font-weight=\"500\" fill=\"#1A1A1A\" text-anchor=\"start\">Depreciation Expense<\/text><text x=\"400.8771929824561\" y=\"200\" font-size=\"12.5\" font-weight=\"600\" fill=\"#1A6B3A\" text-anchor=\"end\">250.00<\/text><text x=\"524.3859649122807\" y=\"200\" font-size=\"12.5\" font-weight=\"600\" fill=\"#1A1A1A\" text-anchor=\"end\"><\/text><text x=\"722.0\" y=\"200\" font-size=\"12.5\" font-weight=\"600\" fill=\"#6B6B6B\" text-anchor=\"end\">Jan 2025 depreciation<\/text><line x1=\"28\" y1=\"210\" x2=\"732\" y2=\"210\" stroke=\"#E0DACE\"\/><rect x=\"28\" y=\"210\" width=\"704\" height=\"30\" fill=\"#F5F1E8\"\/><text x=\"38\" y=\"230\" font-size=\"12.5\" font-weight=\"500\" fill=\"#1A1A1A\" text-anchor=\"start\">Accumulated Depreciation<\/text><text x=\"400.8771929824561\" y=\"230\" font-size=\"12.5\" font-weight=\"600\" fill=\"#1A1A1A\" text-anchor=\"end\"><\/text><text x=\"524.3859649122807\" y=\"230\" font-size=\"12.5\" font-weight=\"600\" fill=\"#8B1A1A\" text-anchor=\"end\">250.00<\/text><text x=\"722.0\" y=\"230\" font-size=\"12.5\" font-weight=\"600\" fill=\"#6B6B6B\" text-anchor=\"end\">Jan 2025 depreciation<\/text><line x1=\"28\" y1=\"240\" x2=\"732\" y2=\"240\" stroke=\"#E0DACE\"\/><rect x=\"582\" y=\"254\" width=\"150\" height=\"34\" rx=\"7\" fill=\"#C9A84C\"\/><text x=\"657.0\" y=\"276\" font-size=\"13\" font-weight=\"700\" fill=\"#1C1C2E\" text-anchor=\"middle\">Save and close<\/text><\/svg><div class=\"shot-cap\"><b>Illustrative QBO screen<\/b> \u2014 depreciation is posted via Journal Entry \u2014 the only correct route for non-cash entries<\/div><\/div>\r\n        <div class=\"ib warn\"><span class=\"ico\">\u26a0\ufe0f<\/span><p>Depreciation is a <strong>non-cash adjusting entry<\/strong> \u2014 always recorded via Journal Entry in QBO. Never use the Expense form for this. This is a key month-end closing step.<\/p><\/div>\r\n      <\/div>\r\n    <\/div>\r\n\r\n    <!-- TX 14 -->\r\n    <div class=\"tx\">\r\n      <div class=\"tx-hd\"><div class=\"tx-num\">14<\/div><div class=\"tx-title\">Owner's Drawings (Withdrawal)<\/div><div class=\"tx-amt\">AED 10,000<\/div><\/div>\r\n      <div class=\"tx-bd\">\r\n        <div class=\"tx-narr\">29 Jan 2025 \u2014 Owner withdraws AED 10,000 from the business bank account for personal use.<\/div>\r\n        <table class=\"jtbl\"><thead><tr><th>Account<\/th><th>Debit (AED)<\/th><th>Credit (AED)<\/th><th>Reason<\/th><\/tr><\/thead>\r\n        <tbody>\r\n          <tr><td class=\"dr\">Owner's Drawings<\/td><td class=\"num dv\">10,000<\/td><td class=\"num\">\u2014<\/td><td>Equity decreases \u2014 owner takes funds out<\/td><\/tr>\r\n          <tr><td class=\"cr\">Bank \/ Cash<\/td><td class=\"num\">\u2014<\/td><td class=\"num cv\">10,000<\/td><td>Asset decreases \u2014 cash withdrawn<\/td><\/tr>\r\n        <\/tbody><tfoot><tr><td><strong>TOTALS<\/strong><\/td><td class=\"num\">10,000<\/td><td class=\"num\">10,000<\/td><td><\/td><\/tr><\/tfoot><\/table>\r\n        <div class=\"qpath\">\u26a1 +New <span class=\"ar\">\u203a<\/span> Expense <span class=\"ar\">\u203a<\/span> Category: Owner's Drawings (Equity) <span class=\"ar\">\u203a<\/span> Amount: 10,000 <span class=\"ar\">\u203a<\/span> Payment: Bank<\/div>\r\n        <div class=\"shot\"><svg viewBox=\"0 0 760 338\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" font-family=\"Outfit, Arial, sans-serif\"><rect x=\"1\" y=\"1\" width=\"758\" height=\"336\" rx=\"12\" fill=\"#FFFFFF\" stroke=\"#E0DACE\" stroke-width=\"1.5\"\/><path d=\"M1 13 a12 12 0 0 1 12 -12 H 747 a12 12 0 0 1 12 12 V 46 H1 Z\" fill=\"#F0ECE4\"\/><line x1=\"1\" y1=\"46\" x2=\"759\" y2=\"46\" stroke=\"#E0DACE\" stroke-width=\"1.5\"\/><circle cx=\"22\" cy=\"24\" r=\"5\" fill=\"#C9A84C\"\/><circle cx=\"40\" cy=\"24\" r=\"5\" fill=\"#D8D2C4\"\/><circle cx=\"58\" cy=\"24\" r=\"5\" fill=\"#D8D2C4\"\/><text x=\"80\" y=\"29\" font-size=\"14\" font-weight=\"700\" fill=\"#1C1C2E\">Expense<\/text><text x=\"28\" y=\"72\" font-size=\"12\" font-weight=\"600\" fill=\"#B8942A\">+ New  \u203a  Expense<\/text><text x=\"28\" y=\"94\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">PAYEE<\/text><rect x=\"28\" y=\"102\" width=\"344\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"40\" y=\"123\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">Owner \u2014 Nadeem Afzal<\/text><text x=\"388\" y=\"94\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">PAYMENT ACCOUNT<\/text><rect x=\"388\" y=\"102\" width=\"344\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"400\" y=\"123\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">Business Bank Account<\/text><text x=\"28\" y=\"150\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">PAYMENT DATE<\/text><rect x=\"28\" y=\"158\" width=\"344\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"40\" y=\"179\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">29\/01\/2025<\/text><text x=\"388\" y=\"150\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">PAYMENT METHOD<\/text><rect x=\"388\" y=\"158\" width=\"344\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"400\" y=\"179\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">Bank transfer<\/text><rect x=\"28\" y=\"206\" width=\"704\" height=\"30\" rx=\"6\" fill=\"#1C1C2E\"\/><text x=\"38\" y=\"226\" font-size=\"10.5\" font-weight=\"700\" fill=\"#C9A84C\" letter-spacing=\"0.5\" text-anchor=\"start\">CATEGORY \/ ACCOUNT<\/text><text x=\"722.0\" y=\"226\" font-size=\"10.5\" font-weight=\"700\" fill=\"#C9A84C\" letter-spacing=\"0.5\" text-anchor=\"end\">AMOUNT (AED)<\/text><text x=\"38\" y=\"256\" font-size=\"12.5\" font-weight=\"500\" fill=\"#1A1A1A\" text-anchor=\"start\">Owner's Drawings (Equity)<\/text><text x=\"722.0\" y=\"256\" font-size=\"12.5\" font-weight=\"600\" fill=\"#1A1A1A\" text-anchor=\"end\">10,000.00<\/text><line x1=\"28\" y1=\"266\" x2=\"732\" y2=\"266\" stroke=\"#E0DACE\"\/><rect x=\"582\" y=\"280\" width=\"150\" height=\"34\" rx=\"7\" fill=\"#C9A84C\"\/><text x=\"657.0\" y=\"302\" font-size=\"13\" font-weight=\"700\" fill=\"#1C1C2E\" text-anchor=\"middle\">Save and close<\/text><\/svg><div class=\"shot-cap\"><b>Illustrative QBO screen<\/b> \u2014 owner withdrawal posted to the equity Drawings account, not an expense<\/div><\/div>\r\n        <div class=\"ib note\"><span class=\"ico\">\ud83d\udccc<\/span><p>Drawings are <strong>not an expense<\/strong> \u2014 they reduce Owner's Equity directly and do <strong>not<\/strong> appear on the Profit &amp; Loss statement.<\/p><\/div>\r\n      <\/div>\r\n    <\/div>\r\n\r\n    <!-- TX 15 -->\r\n    <div class=\"tx\">\r\n      <div class=\"tx-hd\"><div class=\"tx-num\">15<\/div><div class=\"tx-title\">Bank Charges<\/div><div class=\"tx-amt\">AED 150<\/div><\/div>\r\n      <div class=\"tx-bd\">\r\n        <div class=\"tx-narr\">31 Jan 2025 \u2014 Bank deducts monthly service charges of AED 150 directly from the current account.<\/div>\r\n        <table class=\"jtbl\"><thead><tr><th>Account<\/th><th>Debit (AED)<\/th><th>Credit (AED)<\/th><th>Reason<\/th><\/tr><\/thead>\r\n        <tbody>\r\n          <tr><td class=\"dr\">Bank Charges<\/td><td class=\"num dv\">150<\/td><td class=\"num\">\u2014<\/td><td>Expense increases<\/td><\/tr>\r\n          <tr><td class=\"cr\">Bank \/ Cash<\/td><td class=\"num\">\u2014<\/td><td class=\"num cv\">150<\/td><td>Asset decreases \u2014 bank deducted directly<\/td><\/tr>\r\n        <\/tbody><tfoot><tr><td><strong>TOTALS<\/strong><\/td><td class=\"num\">150<\/td><td class=\"num\">150<\/td><td><\/td><\/tr><\/tfoot><\/table>\r\n        <div class=\"qpath\">\u26a1 +New <span class=\"ar\">\u203a<\/span> Expense <span class=\"ar\">\u203a<\/span> Category: Bank Charges <span class=\"ar\">\u203a<\/span> Amount: 150 <span class=\"ar\">\u203a<\/span> Payment: Bank<\/div>\r\n        <div class=\"shot\"><svg viewBox=\"0 0 760 338\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" font-family=\"Outfit, Arial, sans-serif\"><rect x=\"1\" y=\"1\" width=\"758\" height=\"336\" rx=\"12\" fill=\"#FFFFFF\" stroke=\"#E0DACE\" stroke-width=\"1.5\"\/><path d=\"M1 13 a12 12 0 0 1 12 -12 H 747 a12 12 0 0 1 12 12 V 46 H1 Z\" fill=\"#F0ECE4\"\/><line x1=\"1\" y1=\"46\" x2=\"759\" y2=\"46\" stroke=\"#E0DACE\" stroke-width=\"1.5\"\/><circle cx=\"22\" cy=\"24\" r=\"5\" fill=\"#C9A84C\"\/><circle cx=\"40\" cy=\"24\" r=\"5\" fill=\"#D8D2C4\"\/><circle cx=\"58\" cy=\"24\" r=\"5\" fill=\"#D8D2C4\"\/><text x=\"80\" y=\"29\" font-size=\"14\" font-weight=\"700\" fill=\"#1C1C2E\">Expense<\/text><text x=\"28\" y=\"72\" font-size=\"12\" font-weight=\"600\" fill=\"#B8942A\">+ New  \u203a  Expense<\/text><text x=\"28\" y=\"94\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">PAYEE<\/text><rect x=\"28\" y=\"102\" width=\"344\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"40\" y=\"123\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">Bank<\/text><text x=\"388\" y=\"94\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">PAYMENT ACCOUNT<\/text><rect x=\"388\" y=\"102\" width=\"344\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"400\" y=\"123\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">Business Bank Account<\/text><text x=\"28\" y=\"150\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">PAYMENT DATE<\/text><rect x=\"28\" y=\"158\" width=\"344\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"40\" y=\"179\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">31\/01\/2025<\/text><text x=\"388\" y=\"150\" font-size=\"10\" font-weight=\"700\" fill=\"#6B6B6B\" letter-spacing=\"0.5\">PAYMENT METHOD<\/text><rect x=\"388\" y=\"158\" width=\"344\" height=\"32\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"400\" y=\"179\" font-size=\"13\" font-weight=\"500\" fill=\"#1A1A1A\">Auto-debit<\/text><rect x=\"28\" y=\"206\" width=\"704\" height=\"30\" rx=\"6\" fill=\"#1C1C2E\"\/><text x=\"38\" y=\"226\" font-size=\"10.5\" font-weight=\"700\" fill=\"#C9A84C\" letter-spacing=\"0.5\" text-anchor=\"start\">CATEGORY \/ ACCOUNT<\/text><text x=\"722.0\" y=\"226\" font-size=\"10.5\" font-weight=\"700\" fill=\"#C9A84C\" letter-spacing=\"0.5\" text-anchor=\"end\">AMOUNT (AED)<\/text><text x=\"38\" y=\"256\" font-size=\"12.5\" font-weight=\"500\" fill=\"#1A1A1A\" text-anchor=\"start\">Bank Charges<\/text><text x=\"722.0\" y=\"256\" font-size=\"12.5\" font-weight=\"600\" fill=\"#1A1A1A\" text-anchor=\"end\">150.00<\/text><line x1=\"28\" y1=\"266\" x2=\"732\" y2=\"266\" stroke=\"#E0DACE\"\/><rect x=\"582\" y=\"280\" width=\"150\" height=\"34\" rx=\"7\" fill=\"#C9A84C\"\/><text x=\"657.0\" y=\"302\" font-size=\"13\" font-weight=\"700\" fill=\"#1C1C2E\" text-anchor=\"middle\">Save and close<\/text><\/svg><div class=\"shot-cap\"><b>Illustrative QBO screen<\/b> \u2014 monthly bank service charges posted as an expense<\/div><\/div>\r\n      <\/div>\r\n    <\/div>\r\n\r\n  <\/section>\r\n\r\n  <hr class=\"div\">\r\n\r\n  <!-- \u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550 MODULE 4 \u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550 -->\r\n  <section class=\"sec\" id=\"m4\">\r\n    <div class=\"sec-lbl\">Module 4<\/div>\r\n    <h2>Trial Balance<\/h2>\r\n    <p class=\"sec-intro\">After posting all 15 transactions, we extract the Trial Balance. All ledger balances are listed \u2014 debits must equal credits. Below is the Trial Balance for Saqr Trading LLC as at 31 January 2025.<\/p>\r\n    <div class=\"ib tip\"><span class=\"ico\">\ud83d\udca1<\/span><p><strong>QBO Path:<\/strong> Reports \u2192 Trial Balance \u2192 Date: 01\/01\/2025 to 31\/01\/2025 \u2192 Run Report<\/p><\/div>\r\n\r\n    <div class=\"card\">\r\n      <div style=\"text-align:center;padding:14px 0 22px;border-bottom:2px solid var(--gold);margin-bottom:22px;\">\r\n        <div style=\"font-family:'Cormorant Garamond',serif;font-size:24px;font-weight:700;\">SAQR TRADING LLC<\/div>\r\n        <div style=\"font-size:15px;color:var(--grey);margin-top:5px;\">Trial Balance as at 31 January 2025<\/div>\r\n        <div style=\"font-size:12px;color:var(--grey);margin-top:3px;\">Currency: AED &nbsp;|&nbsp; Basis: Accrual<\/div>\r\n      <\/div>\r\n      <table class=\"tbtbl\">\r\n        <thead><tr><th style=\"text-align:left;\">Account Name<\/th><th>Debit (AED)<\/th><th>Credit (AED)<\/th><\/tr><\/thead>\r\n        <tbody>\r\n          <tr class=\"sr\"><td colspan=\"3\">ASSETS<\/td><\/tr>\r\n          <tr><td>Bank \/ Cash <span style=\"font-size:11px;color:var(--grey);display:block;\">200,000+45,000+30,000\u221215,000\u221225,000\u221226,000\u221212,000\u221222,000\u22123,500\u221210,000\u2212150<\/span><\/td><td class=\"dv\">161,350<\/td><td>\u2014<\/td><\/tr>\r\n          <tr><td>Accounts Receivable <span style=\"font-size:11px;color:var(--grey);display:block;\">30,000 invoiced \u2212 30,000 received = nil<\/span><\/td><td>\u2014<\/td><td>\u2014<\/td><\/tr>\r\n          <tr><td>Office Equipment<\/td><td class=\"dv\">15,000<\/td><td>\u2014<\/td><\/tr>\r\n          <tr><td>Accumulated Depreciation \u2014 Equipment<\/td><td>\u2014<\/td><td class=\"cv\">250<\/td><\/tr>\r\n          <tr><td>Furniture &amp; Fixtures<\/td><td class=\"dv\">8,000<\/td><td>\u2014<\/td><\/tr>\r\n          <tr class=\"sr\"><td colspan=\"3\">LIABILITIES<\/td><\/tr>\r\n          <tr><td>Accounts Payable <span style=\"font-size:11px;color:var(--grey);display:block;\">8,000+18,000\u221226,000 paid = nil<\/span><\/td><td>\u2014<\/td><td>\u2014<\/td><\/tr>\r\n          <tr class=\"sr\"><td colspan=\"3\">EQUITY<\/td><\/tr>\r\n          <tr><td>Owner's Capital<\/td><td>\u2014<\/td><td class=\"cv\">200,000<\/td><\/tr>\r\n          <tr><td>Owner's Drawings<\/td><td class=\"dv\">10,000<\/td><td>\u2014<\/td><\/tr>\r\n          <tr class=\"sr\"><td colspan=\"3\">INCOME<\/td><\/tr>\r\n          <tr><td>Sales Revenue <span style=\"font-size:11px;color:var(--grey);display:block;\">45,000 cash + 30,000 credit<\/span><\/td><td>\u2014<\/td><td class=\"cv\">75,000<\/td><\/tr>\r\n          <tr class=\"sr\"><td colspan=\"3\">COST OF SALES<\/td><\/tr>\r\n          <tr><td>Purchases \/ COGS <span style=\"font-size:11px;color:var(--grey);display:block;\">25,000 cash + 18,000 credit<\/span><\/td><td class=\"dv\">43,000<\/td><td>\u2014<\/td><\/tr>\r\n          <tr class=\"sr\"><td colspan=\"3\">OPERATING EXPENSES<\/td><\/tr>\r\n          <tr><td>Rent Expense<\/td><td class=\"dv\">12,000<\/td><td>\u2014<\/td><\/tr>\r\n          <tr><td>Salary Expense<\/td><td class=\"dv\">22,000<\/td><td>\u2014<\/td><\/tr>\r\n          <tr><td>Utility Expense<\/td><td class=\"dv\">3,500<\/td><td>\u2014<\/td><\/tr>\r\n          <tr><td>Depreciation Expense<\/td><td class=\"dv\">250<\/td><td>\u2014<\/td><\/tr>\r\n          <tr><td>Bank Charges<\/td><td class=\"dv\">150<\/td><td>\u2014<\/td><\/tr>\r\n        <\/tbody>\r\n        <tfoot><tr><td><strong>TOTAL<\/strong><\/td><td><strong>275,250<\/strong><\/td><td><strong>275,250<\/strong><\/td><\/tr><\/tfoot>\r\n      <\/table>\r\n      <div style=\"margin-top:18px;\" class=\"ib tip\"><span class=\"ico\">\u2705<\/span><p><strong>Trial Balance agrees:<\/strong> Debits = Credits = AED 275,250. The books are mathematically balanced. QBO displays these same totals in the Trial Balance report.<\/p><\/div>\r\n    <\/div>\r\n  <\/section>\r\n\r\n  <hr class=\"div\">\r\n\r\n  <!-- \u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550 MODULE 5 \u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550 -->\r\n  <section class=\"sec\" id=\"m5\">\r\n    <div class=\"sec-lbl\">Module 5<\/div>\r\n    <h2>Profit &amp; Loss Account<\/h2>\r\n    <p class=\"sec-intro\">The P&amp;L statement shows income and expenses for a period. It is prepared from the income and expense accounts in the Trial Balance. QBO generates this automatically.<\/p>\r\n    <div class=\"ib tip\"><span class=\"ico\">\ud83d\udca1<\/span><p><strong>QBO Path:<\/strong> Reports \u2192 Profit and Loss \u2192 Date: 01\/01\/2025 to 31\/01\/2025 \u2192 Run Report<\/p><\/div>\r\n\r\n    <div class=\"card\">\r\n      <div style=\"text-align:center;padding:14px 0 22px;border-bottom:2px solid var(--gold);margin-bottom:22px;\">\r\n        <div style=\"font-family:'Cormorant Garamond',serif;font-size:24px;font-weight:700;\">SAQR TRADING LLC<\/div>\r\n        <div style=\"font-size:15px;color:var(--grey);margin-top:5px;\">Profit &amp; Loss Account for the Month Ended 31 January 2025<\/div>\r\n        <div style=\"font-size:12px;color:var(--grey);margin-top:3px;\">Currency: AED &nbsp;|&nbsp; Basis: Accrual<\/div>\r\n      <\/div>\r\n      <table class=\"pltbl\">\r\n        <tr class=\"pls\"><td colspan=\"2\">INCOME<\/td><\/tr>\r\n        <tr><td class=\"ind\">Sales Revenue<\/td><td>75,000<\/td><\/tr>\r\n        <tr class=\"sub\"><td><strong>Total Income<\/strong><\/td><td><strong>75,000<\/strong><\/td><\/tr>\r\n        <tr class=\"pls\"><td colspan=\"2\">COST OF GOODS SOLD<\/td><\/tr>\r\n        <tr><td class=\"ind\">Purchases \/ Cost of Sales<\/td><td>(43,000)<\/td><\/tr>\r\n        <tr class=\"sub\"><td><strong>Gross Profit<\/strong><\/td><td><strong>32,000<\/strong><\/td><\/tr>\r\n        <tr class=\"pls\"><td colspan=\"2\">OPERATING EXPENSES<\/td><\/tr>\r\n        <tr><td class=\"ind\">Rent Expense<\/td><td>(12,000)<\/td><\/tr>\r\n        <tr><td class=\"ind\">Salary Expense<\/td><td>(22,000)<\/td><\/tr>\r\n        <tr><td class=\"ind\">Utility Expense<\/td><td>(3,500)<\/td><\/tr>\r\n        <tr><td class=\"ind\">Depreciation Expense<\/td><td>(250)<\/td><\/tr>\r\n        <tr><td class=\"ind\">Bank Charges<\/td><td>(150)<\/td><\/tr>\r\n        <tr class=\"sub\"><td><strong>Total Operating Expenses<\/strong><\/td><td><strong>(37,900)<\/strong><\/td><\/tr>\r\n        <tr class=\"netloss\"><td><strong>NET LOSS FOR THE PERIOD<\/strong><\/td><td><strong>(5,900)<\/strong><\/td><\/tr>\r\n      <\/table>\r\n      <div style=\"margin-top:20px;\" class=\"ib warn\"><span class=\"ico\">\ud83d\udcca<\/span><p><strong>Result Analysis:<\/strong> Saqr Trading LLC incurred a net loss of <strong>AED 5,900<\/strong> in January 2025. High fixed costs (rent + salaries = AED 34,000) exceeded gross profit of AED 32,000. This is common in a first operating month \u2014 revenue growth or cost management is required to reach breakeven.<\/p><\/div>\r\n    <\/div>\r\n\r\n    <div class=\"g2\">\r\n      <div class=\"card lg\">\r\n        <h3>\ud83d\udcca Key Metrics<\/h3>\r\n        <table style=\"width:100%;border-collapse:collapse;font-size:13px;\">\r\n          <tr style=\"border-bottom:1px solid var(--border);\"><td style=\"padding:8px 0;color:var(--grey);\">Revenue<\/td><td style=\"padding:8px 0;text-align:right;font-weight:700;\">AED 75,000<\/td><\/tr>\r\n          <tr style=\"border-bottom:1px solid var(--border);\"><td style=\"padding:8px 0;color:var(--grey);\">Gross Profit<\/td><td style=\"padding:8px 0;text-align:right;font-weight:700;color:var(--green);\">AED 32,000<\/td><\/tr>\r\n          <tr style=\"border-bottom:1px solid var(--border);\"><td style=\"padding:8px 0;color:var(--grey);\">Gross Profit Margin<\/td><td style=\"padding:8px 0;text-align:right;font-weight:700;color:var(--green);\">42.7%<\/td><\/tr>\r\n          <tr style=\"border-bottom:1px solid var(--border);\"><td style=\"padding:8px 0;color:var(--grey);\">Total Expenses<\/td><td style=\"padding:8px 0;text-align:right;font-weight:700;\">AED 80,900<\/td><\/tr>\r\n          <tr><td style=\"padding:8px 0;color:var(--grey);\">Net Profit Margin<\/td><td style=\"padding:8px 0;text-align:right;font-weight:700;color:var(--red);\">(7.9%)<\/td><\/tr>\r\n        <\/table>\r\n      <\/div>\r\n      <div class=\"card lg\">\r\n        <h3>\ud83d\udca1 P&amp;L vs Balance Sheet<\/h3>\r\n        <ul style=\"list-style:none;padding:0;font-size:13px;\">\r\n          <li style=\"padding:7px 0;border-bottom:1px solid var(--border);\">\ud83d\udcc8 P&amp;L shows <strong>performance over a period<\/strong><\/li>\r\n          <li style=\"padding:7px 0;border-bottom:1px solid var(--border);\">\ud83d\udccb Balance Sheet shows <strong>position at a point in time<\/strong><\/li>\r\n          <li style=\"padding:7px 0;border-bottom:1px solid var(--border);\">\ud83d\udd17 Net profit\/loss <strong>flows into equity<\/strong> on the Balance Sheet<\/li>\r\n          <li style=\"padding:7px 0;border-bottom:1px solid var(--border);\">\ud83d\udeab Drawings do <strong>not appear<\/strong> on P&amp;L \u2014 equity section only<\/li>\r\n          <li style=\"padding:7px 0;\">\u2705 QBO generates both reports <strong>automatically<\/strong><\/li>\r\n        <\/ul>\r\n      <\/div>\r\n    <\/div>\r\n  <\/section>\r\n\r\n  <hr class=\"div\">\r\n\r\n  <!-- \u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550 MODULE 6 \u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550 -->\r\n  <section class=\"sec\" id=\"m6\">\r\n    <div class=\"sec-lbl\">Module 6<\/div>\r\n    <h2>QBO Reports &amp; Export<\/h2>\r\n    <p class=\"sec-intro\">QBO generates all financial reports automatically once transactions are entered correctly. These are the four core reports every bookkeeper must know.<\/p>\r\n    <div class=\"g2\">\r\n      <div class=\"card lg\">\r\n        <h3>\ud83d\udccb Core Financial Reports<\/h3>\r\n        <div class=\"steps\">\r\n          <div class=\"step\"><div class=\"sn\" style=\"background:var(--green);color:#fff;\">\ud83d\udcca<\/div><div class=\"sc\"><strong>Trial Balance<\/strong><span>Reports \u2192 Trial Balance \u2192 Set date range \u2192 Run Report<\/span><\/div><\/div>\r\n        <div class=\"shot\"><svg viewBox=\"0 0 760 394\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" font-family=\"Outfit, Arial, sans-serif\"><rect x=\"1\" y=\"1\" width=\"758\" height=\"392\" rx=\"12\" fill=\"#FFFFFF\" stroke=\"#E0DACE\" stroke-width=\"1.5\"\/><path d=\"M1 13 a12 12 0 0 1 12 -12 H 747 a12 12 0 0 1 12 12 V 46 H1 Z\" fill=\"#F0ECE4\"\/><line x1=\"1\" y1=\"46\" x2=\"759\" y2=\"46\" stroke=\"#E0DACE\" stroke-width=\"1.5\"\/><circle cx=\"22\" cy=\"24\" r=\"5\" fill=\"#C9A84C\"\/><circle cx=\"40\" cy=\"24\" r=\"5\" fill=\"#D8D2C4\"\/><circle cx=\"58\" cy=\"24\" r=\"5\" fill=\"#D8D2C4\"\/><text x=\"80\" y=\"29\" font-size=\"14\" font-weight=\"700\" fill=\"#1C1C2E\">Profit and Loss<\/text><rect x=\"28\" y=\"60\" width=\"200\" height=\"30\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"38\" y=\"80\" font-size=\"11.5\" font-weight=\"600\" fill=\"#1C1C2E\">01\/01\/2025 \u2013 31\/01\/2025<\/text><rect x=\"238\" y=\"60\" width=\"90\" height=\"30\" rx=\"6\" fill=\"#1C1C2E\"\/><text x=\"283\" y=\"80\" font-size=\"11.5\" font-weight=\"700\" fill=\"#C9A84C\" text-anchor=\"middle\">Run report<\/text><rect x=\"642\" y=\"58\" width=\"90\" height=\"34\" rx=\"7\" fill=\"#C9A84C\"\/><text x=\"687.0\" y=\"80\" font-size=\"13\" font-weight=\"700\" fill=\"#1C1C2E\" text-anchor=\"middle\">Export<\/text><text x=\"380.0\" y=\"108\" font-size=\"15\" font-weight=\"700\" fill=\"#1A1A1A\" text-anchor=\"middle\">SAQR TRADING LLC<\/text><text x=\"380.0\" y=\"126\" font-size=\"12\" fill=\"#6B6B6B\" text-anchor=\"middle\">Profit &amp; Loss \u2014 Month Ended 31 January 2025<\/text><line x1=\"28\" y1=\"146\" x2=\"732\" y2=\"146\" stroke=\"#C9A84C\" stroke-width=\"1.5\"\/><rect x=\"28\" y=\"156\" width=\"704\" height=\"24\" fill=\"#1C1C2E\"\/><text x=\"38\" y=\"173\" font-size=\"10.5\" font-weight=\"700\" fill=\"#C9A84C\" letter-spacing=\"1\">INCOME<\/text><text x=\"44\" y=\"200\" font-size=\"12\" font-weight=\"500\" fill=\"#1A1A1A\">Sales Revenue<\/text><text x=\"732\" y=\"200\" font-size=\"12\" font-weight=\"600\" fill=\"#1A1A1A\" text-anchor=\"end\">75,000.00<\/text><line x1=\"28\" y1=\"210\" x2=\"732\" y2=\"210\" stroke=\"#E0DACE\"\/><text x=\"28\" y=\"226\" font-size=\"12\" font-weight=\"700\" fill=\"#1A1A1A\">Total Income<\/text><text x=\"732\" y=\"226\" font-size=\"12\" font-weight=\"800\" fill=\"#1A6B3A\" text-anchor=\"end\">75,000.00<\/text><rect x=\"28\" y=\"234\" width=\"704\" height=\"24\" fill=\"#1C1C2E\"\/><text x=\"38\" y=\"251\" font-size=\"10.5\" font-weight=\"700\" fill=\"#C9A84C\" letter-spacing=\"1\">COST OF GOODS SOLD<\/text><text x=\"44\" y=\"278\" font-size=\"12\" font-weight=\"500\" fill=\"#1A1A1A\">Purchases \/ Cost of Sales<\/text><text x=\"732\" y=\"278\" font-size=\"12\" font-weight=\"600\" fill=\"#1A1A1A\" text-anchor=\"end\">43,000.00<\/text><line x1=\"28\" y1=\"288\" x2=\"732\" y2=\"288\" stroke=\"#E0DACE\"\/><text x=\"28\" y=\"304\" font-size=\"12\" font-weight=\"700\" fill=\"#1A1A1A\">Gross Profit<\/text><text x=\"732\" y=\"304\" font-size=\"12\" font-weight=\"800\" fill=\"#1A6B3A\" text-anchor=\"end\">32,000.00<\/text><rect x=\"28\" y=\"312\" width=\"704\" height=\"24\" fill=\"#1C1C2E\"\/><text x=\"38\" y=\"329\" font-size=\"10.5\" font-weight=\"700\" fill=\"#C9A84C\" letter-spacing=\"1\">OPERATING EXPENSES<\/text><text x=\"44\" y=\"356\" font-size=\"12\" font-weight=\"500\" fill=\"#1A1A1A\">Rent \/ Salary \/ Utilities \/ Depn \/ Bank<\/text><text x=\"732\" y=\"356\" font-size=\"12\" font-weight=\"600\" fill=\"#1A1A1A\" text-anchor=\"end\">37,900.00<\/text><line x1=\"28\" y1=\"366\" x2=\"732\" y2=\"366\" stroke=\"#E0DACE\"\/><text x=\"28\" y=\"382\" font-size=\"12\" font-weight=\"700\" fill=\"#1A1A1A\">Net Loss<\/text><text x=\"732\" y=\"382\" font-size=\"12\" font-weight=\"800\" fill=\"#8B1A1A\" text-anchor=\"end\">(5,900.00)<\/text><\/svg><div class=\"shot-cap\"><b>Illustrative QBO screen<\/b> \u2014 the <b>Profit and Loss<\/b> report view showing income down to the net result<\/div><\/div>\r\n        <div class=\"shot\"><svg viewBox=\"0 0 760 532\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" font-family=\"Outfit, Arial, sans-serif\"><rect x=\"1\" y=\"1\" width=\"758\" height=\"530\" rx=\"12\" fill=\"#FFFFFF\" stroke=\"#E0DACE\" stroke-width=\"1.5\"\/><path d=\"M1 13 a12 12 0 0 1 12 -12 H 747 a12 12 0 0 1 12 12 V 46 H1 Z\" fill=\"#F0ECE4\"\/><line x1=\"1\" y1=\"46\" x2=\"759\" y2=\"46\" stroke=\"#E0DACE\" stroke-width=\"1.5\"\/><circle cx=\"22\" cy=\"24\" r=\"5\" fill=\"#C9A84C\"\/><circle cx=\"40\" cy=\"24\" r=\"5\" fill=\"#D8D2C4\"\/><circle cx=\"58\" cy=\"24\" r=\"5\" fill=\"#D8D2C4\"\/><text x=\"80\" y=\"29\" font-size=\"14\" font-weight=\"700\" fill=\"#1C1C2E\">Trial Balance<\/text><rect x=\"28\" y=\"60\" width=\"200\" height=\"30\" rx=\"6\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><text x=\"38\" y=\"80\" font-size=\"11.5\" font-weight=\"600\" fill=\"#1C1C2E\">01\/01\/2025 \u2013 31\/01\/2025<\/text><rect x=\"238\" y=\"60\" width=\"90\" height=\"30\" rx=\"6\" fill=\"#1C1C2E\"\/><text x=\"283\" y=\"80\" font-size=\"11.5\" font-weight=\"700\" fill=\"#C9A84C\" text-anchor=\"middle\">Run report<\/text><rect x=\"642\" y=\"58\" width=\"90\" height=\"34\" rx=\"7\" fill=\"#C9A84C\"\/><text x=\"687.0\" y=\"80\" font-size=\"13\" font-weight=\"700\" fill=\"#1C1C2E\" text-anchor=\"middle\">Export<\/text><text x=\"380.0\" y=\"108\" font-size=\"15\" font-weight=\"700\" fill=\"#1A1A1A\" text-anchor=\"middle\">SAQR TRADING LLC<\/text><text x=\"380.0\" y=\"126\" font-size=\"12\" fill=\"#6B6B6B\" text-anchor=\"middle\">Trial Balance as at 31 January 2025<\/text><line x1=\"28\" y1=\"146\" x2=\"732\" y2=\"146\" stroke=\"#C9A84C\" stroke-width=\"1.5\"\/><text x=\"48\" y=\"172\" font-size=\"12\" font-weight=\"500\" fill=\"#1A1A1A\">Bank \/ Cash<\/text><text x=\"582\" y=\"172\" font-size=\"12\" font-weight=\"600\" fill=\"#1A6B3A\" text-anchor=\"end\">161,350.00<\/text><text x=\"48\" y=\"198\" font-size=\"12\" font-weight=\"500\" fill=\"#1A1A1A\">Office Equipment<\/text><text x=\"582\" y=\"198\" font-size=\"12\" font-weight=\"600\" fill=\"#1A6B3A\" text-anchor=\"end\">15,000.00<\/text><text x=\"48\" y=\"224\" font-size=\"12\" font-weight=\"500\" fill=\"#1A1A1A\">Accumulated Depreciation<\/text><text x=\"732\" y=\"224\" font-size=\"12\" font-weight=\"600\" fill=\"#8B1A1A\" text-anchor=\"end\">250.00<\/text><text x=\"48\" y=\"250\" font-size=\"12\" font-weight=\"500\" fill=\"#1A1A1A\">Furniture &amp; Fixtures<\/text><text x=\"582\" y=\"250\" font-size=\"12\" font-weight=\"600\" fill=\"#1A6B3A\" text-anchor=\"end\">8,000.00<\/text><text x=\"48\" y=\"276\" font-size=\"12\" font-weight=\"500\" fill=\"#1A1A1A\">Owner's Capital<\/text><text x=\"732\" y=\"276\" font-size=\"12\" font-weight=\"600\" fill=\"#8B1A1A\" text-anchor=\"end\">200,000.00<\/text><text x=\"48\" y=\"302\" font-size=\"12\" font-weight=\"500\" fill=\"#1A1A1A\">Owner's Drawings<\/text><text x=\"582\" y=\"302\" font-size=\"12\" font-weight=\"600\" fill=\"#1A6B3A\" text-anchor=\"end\">10,000.00<\/text><text x=\"48\" y=\"328\" font-size=\"12\" font-weight=\"500\" fill=\"#1A1A1A\">Sales Revenue<\/text><text x=\"732\" y=\"328\" font-size=\"12\" font-weight=\"600\" fill=\"#8B1A1A\" text-anchor=\"end\">75,000.00<\/text><text x=\"48\" y=\"354\" font-size=\"12\" font-weight=\"500\" fill=\"#1A1A1A\">Purchases \/ COGS<\/text><text x=\"582\" y=\"354\" font-size=\"12\" font-weight=\"600\" fill=\"#1A6B3A\" text-anchor=\"end\">43,000.00<\/text><text x=\"48\" y=\"380\" font-size=\"12\" font-weight=\"500\" fill=\"#1A1A1A\">Rent Expense<\/text><text x=\"582\" y=\"380\" font-size=\"12\" font-weight=\"600\" fill=\"#1A6B3A\" text-anchor=\"end\">12,000.00<\/text><text x=\"48\" y=\"406\" font-size=\"12\" font-weight=\"500\" fill=\"#1A1A1A\">Salary Expense<\/text><text x=\"582\" y=\"406\" font-size=\"12\" font-weight=\"600\" fill=\"#1A6B3A\" text-anchor=\"end\">22,000.00<\/text><text x=\"48\" y=\"432\" font-size=\"12\" font-weight=\"500\" fill=\"#1A1A1A\">Utility Expense<\/text><text x=\"582\" y=\"432\" font-size=\"12\" font-weight=\"600\" fill=\"#1A6B3A\" text-anchor=\"end\">3,500.00<\/text><text x=\"48\" y=\"458\" font-size=\"12\" font-weight=\"500\" fill=\"#1A1A1A\">Depreciation Expense<\/text><text x=\"582\" y=\"458\" font-size=\"12\" font-weight=\"600\" fill=\"#1A6B3A\" text-anchor=\"end\">250.00<\/text><text x=\"48\" y=\"484\" font-size=\"12\" font-weight=\"500\" fill=\"#1A1A1A\">Bank Charges<\/text><text x=\"582\" y=\"484\" font-size=\"12\" font-weight=\"600\" fill=\"#1A6B3A\" text-anchor=\"end\">150.00<\/text><rect x=\"28\" y=\"494\" width=\"704\" height=\"32\" rx=\"6\" fill=\"#C9A84C\"\/><text x=\"40\" y=\"515\" font-size=\"12.5\" font-weight=\"800\" fill=\"#1C1C2E\">TOTAL<\/text><text x=\"582\" y=\"515\" font-size=\"12.5\" font-weight=\"800\" fill=\"#1C1C2E\" text-anchor=\"end\">275,250.00<\/text><text x=\"732\" y=\"515\" font-size=\"12.5\" font-weight=\"800\" fill=\"#1C1C2E\" text-anchor=\"end\">275,250.00<\/text><\/svg><div class=\"shot-cap\"><b>Illustrative QBO screen<\/b> \u2014 the <b>Trial Balance<\/b> report view in QBO with the date selector and Export button<\/div><\/div>\r\n          <div class=\"step\"><div class=\"sn\" style=\"background:var(--blue);color:#fff;\">\ud83d\udcc8<\/div><div class=\"sc\"><strong>Profit &amp; Loss<\/strong><span>Reports \u2192 Profit and Loss \u2192 Set period \u2192 Run Report<\/span><\/div><\/div>\r\n          <div class=\"step\"><div class=\"sn\" style=\"background:var(--red);color:#fff;\">\ud83d\udccb<\/div><div class=\"sc\"><strong>Balance Sheet<\/strong><span>Reports \u2192 Balance Sheet \u2192 As of date \u2192 Run Report<\/span><\/div><\/div>\r\n          <div class=\"step\"><div class=\"sn\" style=\"background:var(--gold-d);color:#fff;\">\ud83d\udcd2<\/div><div class=\"sc\"><strong>General Ledger<\/strong><span>Reports \u2192 General Ledger \u2192 Filter by account &amp; date<\/span><\/div><\/div>\r\n        <\/div>\r\n      <\/div>\r\n      <div class=\"card lg\">\r\n        <h3>\ud83d\udcbe Exporting Reports<\/h3>\r\n        <div class=\"steps\">\r\n          <div class=\"step\"><div class=\"sn\">1<\/div><div class=\"sc\"><strong>Run the report in QBO<\/strong><span>Set the correct date range and click Run Report<\/span><\/div><\/div>\r\n          <div class=\"step\"><div class=\"sn\">2<\/div><div class=\"sc\"><strong>Click Export \/ Print icon<\/strong><span>Top-right corner of the report screen<\/span><\/div><\/div>\r\n          <div class=\"step\"><div class=\"sn\">3<\/div><div class=\"sc\"><strong>Choose format<\/strong><span>Export to Excel (.xlsx) or PDF<\/span><\/div><\/div>\r\n          <div class=\"step\"><div class=\"sn\">4<\/div><div class=\"sc\"><strong>Save or email<\/strong><span>Download or send directly from QBO<\/span><\/div><\/div>\r\n        <\/div>\r\n      <\/div>\r\n    <\/div>\r\n\r\n    \r\n        <div class=\"shot\"><svg viewBox=\"0 0 760 356\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" font-family=\"Outfit, Arial, sans-serif\"><rect x=\"1\" y=\"1\" width=\"758\" height=\"354\" rx=\"12\" fill=\"#FFFFFF\" stroke=\"#E0DACE\" stroke-width=\"1.5\"\/><path d=\"M1 13 a12 12 0 0 1 12 -12 H 747 a12 12 0 0 1 12 12 V 46 H1 Z\" fill=\"#F0ECE4\"\/><line x1=\"1\" y1=\"46\" x2=\"759\" y2=\"46\" stroke=\"#E0DACE\" stroke-width=\"1.5\"\/><circle cx=\"22\" cy=\"24\" r=\"5\" fill=\"#C9A84C\"\/><circle cx=\"40\" cy=\"24\" r=\"5\" fill=\"#D8D2C4\"\/><circle cx=\"58\" cy=\"24\" r=\"5\" fill=\"#D8D2C4\"\/><text x=\"80\" y=\"29\" font-size=\"14\" font-weight=\"700\" fill=\"#1C1C2E\">Reports<\/text><rect x=\"28\" y=\"60\" width=\"704\" height=\"32\" rx=\"8\" fill=\"#FBFAF7\" stroke=\"#E0DACE\"\/><circle cx=\"48\" cy=\"77\" r=\"6\" fill=\"none\" stroke=\"#6B6B6B\" stroke-width=\"1.6\"\/><line x1=\"52.5\" y1=\"81.5\" x2=\"57\" y2=\"86\" stroke=\"#6B6B6B\" stroke-width=\"1.6\"\/><text x=\"60\" y=\"81\" font-size=\"12.5\" fill=\"#6B6B6B\">Search reports\u2026<\/text><rect x=\"28\" y=\"110\" width=\"704\" height=\"46\" rx=\"9\" fill=\"#FFFFFF\" stroke=\"#E0DACE\"\/><rect x=\"28\" y=\"110\" width=\"4\" height=\"46\" rx=\"2\" fill=\"#C9A84C\"\/><text x=\"46\" y=\"130\" font-size=\"13.5\" font-weight=\"700\" fill=\"#1C1C2E\">Trial Balance<\/text><text x=\"46\" y=\"147\" font-size=\"11.5\" fill=\"#6B6B6B\">Reports all account balances; debits must equal credits<\/text><text x=\"716\" y=\"138\" font-size=\"16\" fill=\"#C9A84C\" text-anchor=\"end\">\u2605<\/text><rect x=\"28\" y=\"164\" width=\"704\" height=\"46\" rx=\"9\" fill=\"#FFFFFF\" stroke=\"#E0DACE\"\/><rect x=\"28\" y=\"164\" width=\"4\" height=\"46\" rx=\"2\" fill=\"#C9A84C\"\/><text x=\"46\" y=\"184\" font-size=\"13.5\" font-weight=\"700\" fill=\"#1C1C2E\">Profit and Loss<\/text><text x=\"46\" y=\"201\" font-size=\"11.5\" fill=\"#6B6B6B\">Income and expenses over a period<\/text><text x=\"716\" y=\"192\" font-size=\"16\" fill=\"#C9A84C\" text-anchor=\"end\">\u2605<\/text><rect x=\"28\" y=\"218\" width=\"704\" height=\"46\" rx=\"9\" fill=\"#FFFFFF\" stroke=\"#E0DACE\"\/><rect x=\"28\" y=\"218\" width=\"4\" height=\"46\" rx=\"2\" fill=\"#C9A84C\"\/><text x=\"46\" y=\"238\" font-size=\"13.5\" font-weight=\"700\" fill=\"#1C1C2E\">Balance Sheet<\/text><text x=\"46\" y=\"255\" font-size=\"11.5\" fill=\"#6B6B6B\">Assets, liabilities and equity at a point in time<\/text><text x=\"716\" y=\"246\" font-size=\"16\" fill=\"#C9A84C\" text-anchor=\"end\">\u2605<\/text><rect x=\"28\" y=\"272\" width=\"704\" height=\"46\" rx=\"9\" fill=\"#FFFFFF\" stroke=\"#E0DACE\"\/><rect x=\"28\" y=\"272\" width=\"4\" height=\"46\" rx=\"2\" fill=\"#C9A84C\"\/><text x=\"46\" y=\"292\" font-size=\"13.5\" font-weight=\"700\" fill=\"#1C1C2E\">General Ledger<\/text><text x=\"46\" y=\"309\" font-size=\"11.5\" fill=\"#6B6B6B\">Every transaction posted to each account<\/text><text x=\"716\" y=\"300\" font-size=\"16\" fill=\"#C9A84C\" text-anchor=\"end\">\u2605<\/text><\/svg><div class=\"shot-cap\"><b>Illustrative QBO screen<\/b> \u2014 the <b>Reports<\/b> centre \u2014 favourite reports starred for one-click access<\/div><\/div>\r\n\r\n    <div class=\"card\" style=\"background:linear-gradient(135deg,var(--coal) 0%,#2E2E48 100%);border:none;color:#fff;\">\r\n      <h3 style=\"color:var(--gold);font-family:'Cormorant Garamond',serif;font-size:26px;margin-bottom:18px;\">\ud83c\udf93 Course Summary<\/h3>\r\n      <div class=\"g2\" style=\"color:#fff;\">\r\n        <ul style=\"list-style:none;padding:0;font-size:14px;\">\r\n          <li style=\"padding:7px 0;border-bottom:1px solid rgba(255,255,255,.1);\">\u2705 QBO interface &amp; navigation<\/li>\r\n          <li style=\"padding:7px 0;border-bottom:1px solid rgba(255,255,255,.1);\">\u2705 Chart of Accounts setup<\/li>\r\n          <li style=\"padding:7px 0;border-bottom:1px solid rgba(255,255,255,.1);\">\u2705 15 business transactions recorded<\/li>\r\n          <li style=\"padding:7px 0;border-bottom:1px solid rgba(255,255,255,.1);\">\u2705 Journal entries with debit\/credit logic<\/li>\r\n          <li style=\"padding:7px 0;\">\u2705 QBO data entry path for each transaction<\/li>\r\n        <\/ul>\r\n        <ul style=\"list-style:none;padding:0;font-size:14px;\">\r\n          <li style=\"padding:7px 0;border-bottom:1px solid rgba(255,255,255,.1);\">\u2705 Trial Balance extracted &amp; balanced<\/li>\r\n          <li style=\"padding:7px 0;border-bottom:1px solid rgba(255,255,255,.1);\">\u2705 Profit &amp; Loss Account prepared<\/li>\r\n          <li style=\"padding:7px 0;border-bottom:1px solid rgba(255,255,255,.1);\">\u2705 Key financial ratios analysed<\/li>\r\n          <li style=\"padding:7px 0;border-bottom:1px solid rgba(255,255,255,.1);\">\u2705 QBO reports generated &amp; exported<\/li>\r\n          <li style=\"padding:7px 0;\">\u2705 Month-end adjusting entries covered<\/li>\r\n        <\/ul>\r\n      <\/div>\r\n    <\/div>\r\n  <\/section>\r\n\r\n<\/div><!-- \/wrap -->\r\n\r\n<!-- FOOTER -->\r\n<footer class=\"ftr\">\r\n  <div class=\"ftr-logo\">\r\n<img decoding=\"async\" src=\"https:\/\/vataccount.com\/corporate-tax\/wp-content\/uploads\/2025\/07\/Logo-png-1024x307.png\" alt=\"\">  <\/div>\r\n  <div class=\"ftr-links\">\r\n    <span>\ud83c\udf10 www.vataccount.com<\/span>\r\n    <span>\u2709\ufe0f info@vataccount.com<\/span>\r\n    <span>\ud83d\udcde +971 55 316 7569<\/span>\r\n    <span>\ud83d\udccd Dubai, UAE<\/span>\r\n  <\/div>\r\n  <div class=\"ftr-copy\">\u00a9 2025 AL SAQR Accounting &amp; Bookkeeping &nbsp;\u00b7&nbsp; Course Material \u2014 For Educational Use Only<\/div>\r\n<\/footer>\r\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Student Course Material AL SAQR Training Series &nbsp;\u00b7&nbsp; 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