$1.$ Match each task to its corresponding action.

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Add a new customer.

A$.$ Use the Action menu.

B$.$ Access the Money bar in the Customers List.

C$.$ Use the Import Data tool.

D$.$ This can be done from within a Sales form.

E$.$ This isn$$t allowed; use the Make Inactive command instead.

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Create a receipt or invoice.

E

Delete a customer.

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Use a non$-$QuickBooks list.

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See a snapshot of Accounts Receivable