CoSave HHO Chapter 5 Assignment Questions Saved to this PC Search (Alt+Q) Home Insert Draw Design Layout References Mailings Review View Help XA LA E X Calibri (Body) 11 A A Aa Po Paste BIU Clipboard Font Paragraph 5 Normal No Spacing Heading G Styles 19. You purchased an item that needs to be billed to a customer job with a 10% markup. What is the most efficient way to include this item on the cu A. Add the item to the Products and Services list. B. Enable the option to make expenses billable and then enter the markup amount. C. Manually add it to the customer's invoice.. D. Though it's not efficient, complex transactions must be entered via a journal entry. 20. Match each transaction form to when you would use it. Events A. The supplier offers you a credit to apply to a future invoice since the product arrived late. B. The supplier issues a refund for the returned product to a debit card. C. You returned an item, and a credit was issued to the card used to make the original purchase. Forms 1. Supplier Credit 2. Credit Card Credit 3. Bank Deposit and Pay Bill 21. What type of transaction is a purchase order? A. Transfer B. Expense C. Credit D. non-posting 22. Almost all transactions relate to sales tax. For the rare transaction that has nothing to do with sales tax, what "Amounts Are" option do you choose? 1190 words English (United States) Accessibility: Investigate Inn