about Sage50 Complete Accounting software application

Question 1 Not yet answered Marked out of 6.00 P Flag question The company is about to sell some items to a customer it has never done business with before. What do you think is the first thing it needs to do? . a. None of the above b. Create a Sales Order a Create a Sales Quote d. Set up a new Customer e. Set up Customer Defaults Question 3 Not yet answered Marked out of 6.00 P Flag question The company is about to order some items from a vendor it has never done business with before. What do you think is the first thing it needs to do? a. Set up a new Vendor b. Create a Purchase Order C. None of the above d. View and Edit Vendors e. Set up Vendor Defaults Question 4 Not yet answered Marked out of 6.00 P Flag question The company just paid for a purchase bill it received a few days ago. The company will record this transaction using: O a. None of the above O b. Vendors & Purchases Purchase Orders New Purchase Order O c. Vendors & Purchases Pay Bills Pay Bill d. Vendors & Purchases - Write Checks New Check e. Vendors & Purchases Enter Bills New Bill Question 8 Not yet answered Marked out of 6.00 P Flag question The company just issued an invoice to a customer for some items it has sold on credit. There is no Sales order related to this purchase. The company will record this transaction using: a. Customers & Sales Sales Invoices New Sales Invoice O b. Customers & Sales - Receive Money Receive Money from Customer C. Customers & Sales - Bank Deposits New Bank Deposit d. None of the above e. Customers & Sales Sales Orders New Sales Order Question 10 Not yet answered Marked out of 6.00 P Flag question The company just received the bill for some items it has purchased on credit. There is no purchase order related to this purchase. The company will record this transaction using: a. Vendors & Purchases Purchase Orders New Purchase Order - ob. Vendors & Purchases Pay Bills Pay Bill C. None of the above d. Vendors & Purchases - Enter Bills New Bill e. Vendors & Purchases Write Checks New Check Question 11 Not yet answered Marked out of 6.00 P Flag question The company just received cash for a sales invoice it has issued a few days ago. The company will record this transaction using: a. Customers & Sales Receive Money Receive Money from Customer b. Customers & Sales Sales Orders New Sales Order O c. None of the above O d. Customers & Sales Sales Invoices New Sales Invoice Customers & Sales Bank Deposits New Bank Deposit