Question

A. Vendor __Used to add invoices, sales receipts, or bank deposits B. Transactions report Reflects unpaid bills for the current period C. To review a transaction report 3_ Paying vendors who have billed you D. To view a source document 4 Dictates where an account appears in all reports E. Sales receipt 5. Condenses a report F. Purchase order Used to change report dates G. Payroll tax payable 7 __ Reports invoice quantities on hand H. Payroll Used when recording a sale on account I. Pay bills 9 Click on a linked amount in any transaction report J. Opening balance equity 10 Pay a bill within 30 days after the bill date K. Net 30 Account used to offset beginning balance adjustments L. Journal Entry 12 Reflects unpaid invoices for the current period M. Invoice Used to more efficiently record periodic labor cost N. Inventory valuation report 14__Account used to record all payroll expenses o. Customize 15 A formal means to order products from vendors 16 Used w Used when cash is collected at the time of a sale P. Collapse Q. Category type 12 Commonly used to adjust accounts R. AR aging reports 18 Click an account on any report to view

Answer 1

I will provide direct answers here if it is necessary along with brief explanation,

C-18

I.e to review a transaction report click an account on any report to view

D-9

I.e. to view a source document click on a linked amount in any transaction report

E-1

Sales receipt is used to add invoices, sales receipts or bank deposits

L-17

Journal entry commonly used to adjust accounts

J-11

Opening balance equity is an account used to offset beginning balance adjustments

N-7

Inventory valuation report tells about inventory quantities on hand(not invoice quantities)

Q-5

category type condense/concentrates/describing the reports

R-2

AR aging report reflected unpaid bills for the current period.

Thank you:-)

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