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In: AccountingQuestions from Ch 2 of 9780763865061. I understand there is nosolution manual for that Quickbooks...Questions from Ch 2 of 9780763865061. I understand there is nosolution manual for that Quickbooks textbook.Please confirm the following is correct.Vendor—someone from whom the business buys goods or servicesVendor center—contains a file for all vendors with whom thecompany does businessUnpaid Bills report—a report that lists all unpaid vendor billsat a specific dateCredit memo—processed through the Enter Bills window to reflecta reduction of the vendor’s liability due to a credit for return orallowancePay Bills window—Activity window used to record vendor bills tobe paid at a later dateJournal report—Activities displayed in general journal formatfor a specified period of timeVendor Contact List report—Report that lists all vendors fromwhich the company buys goods and servicesSystem Default account—A pre-identified general ledger accountthat increases or decrease automatically depending on the type oftransaction entered.Enter Bills window—Activity window used to record cash purchaseof goods or services from a vendorWrite Checks window—Activity window used to pay bills previouslyentered in the Enter Bills window