291 QUICKBOoKS ONLINE PLUS: A Cemplete Course 2017 balances for vendors, you prepare arireport 4.20. To see the unpaid A. Unpaid Bills for C. Vendor Balance Detail D. Any of the above FILL-IN SPACE PROVIDED, WRITE THE ANSWER THAT MOST APPROPRIATELY COMPLETES THE SENTENCE. 4.21. If you fund Petty Cash by making a cash withdrawal at the bank, you enter it in the Petty 4.22. When referring to GAAP standards, the Vendors List functions as 4.23. The report that provides detailed information regarding Checks prepared and Petty Cash 4.24. When you record the Telephone Bill, in the Journal QuickBooks Online enters Cash account by a completing afn)in QuickBooks Online. the tLedger in QuickBooks Online. expenditures is the report. to an Expense Account and a to Accounts Payable You remove the the 4.25. date prepared and time prepared from a report footer by clicking button. COMPUTER ASSIGNMENT REFER TO PRINTOUTS OR USE QUICKBOOKS ONLINE AND YOUR NAME'S BEACH BARKERS TO LOOK UP OR ENTER INFORMATION, AND THEN WRITE THE ANSWERS TO THE FOLLOWING EXERCISES IN THE SPACE PROVIDED 4.26. What is the balance of Petty Cash on January 24, 20177 4.27. What business form did you complete to record the purchase of the Fax machine 4.28. 29. 0. from Super Office? What is the total of the Bill Payment List for January 1-27,2017? How much was the check for Moore Auto Repair on January 27,2017? What business form did you complete to record the reduction of the amount owed to Moore Auto Repair on January 24, 2017? . Which Vendor had the most transactions recorded for January, 2017? 291 QUICKBOoKS ONLINE PLUS: A Cemplete Course 2017 balances for vendors, you prepare arireport 4.20. To see the unpaid A. Unpaid Bills for C. Vendor Balance Detail D. Any of the above FILL-IN SPACE PROVIDED, WRITE THE ANSWER THAT MOST APPROPRIATELY COMPLETES THE SENTENCE. 4.21. If you fund Petty Cash by making a cash withdrawal at the bank, you enter it in the Petty 4.22. When referring to GAAP standards, the Vendors List functions as 4.23. The report that provides detailed information regarding Checks prepared and Petty Cash 4.24. When you record the Telephone Bill, in the Journal QuickBooks Online enters Cash account by a completing afn)in QuickBooks Online. the tLedger in QuickBooks Online. expenditures is the report. to an Expense Account and a to Accounts Payable You remove the the 4.25. date prepared and time prepared from a report footer by clicking button. COMPUTER ASSIGNMENT REFER TO PRINTOUTS OR USE QUICKBOOKS ONLINE AND YOUR NAME'S BEACH BARKERS TO LOOK UP OR ENTER INFORMATION, AND THEN WRITE THE ANSWERS TO THE FOLLOWING EXERCISES IN THE SPACE PROVIDED 4.26. What is the balance of Petty Cash on January 24, 20177 4.27. What business form did you complete to record the purchase of the Fax machine 4.28. 29. 0. from Super Office? What is the total of the Bill Payment List for January 1-27,2017? How much was the check for Moore Auto Repair on January 27,2017? What business form did you complete to record the reduction of the amount owed to Moore Auto Repair on January 24, 2017? . Which Vendor had the most transactions recorded for January, 2017