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Sove $8$

Open your QuickBooks Online company. Complete Chapter Ts hands$-$on work, step$-$by$-$step activities, and Exercises $7\mathrm{.}1,7-2$ and $7\mathrm{.}3$ on pages $263$ to $286.$ To answer the questions below, use the information in QuickBooks from your Chapter $7$ work.

reise $7-2$

dired:

the invoice numbers and January $20$XY due dates shown below, match the corresponding vendor or customer name and the nce.

: Enter $0$ for accounts that have a zero balance. Round your answers to $2$ decimal places.

$\backslash$table$[[$Number or Due Date,Vendor or Customer,Balance$],[$ce $1015,$WebPro,$ $0\mathrm{.}00],[$wce $1016,$Permanente Medical Service,$ $000],[$wice $1029,$Springlield Unived School District,$842500],[12,2000\%,$Cloudz,$ $80000],[=1/4,20$xY$,$AmpleStore inc,$ $300\mathrm{.}00],[$E $15,20$ OY$,$Conf or Call,$ $90\mathrm{.}00],[$E $19,200$ XY$,$AmpleStore Inc,$ $180\mathrm{.}00],[$e $1/16,20$ XY$,$Any Time Deployment,$8500\mathrm{.}00],[$e $1/16,200\%,,]]$