Create a supplier account. For each supplier account, you are required to create a purchase order and invoice. Prepare a PPT presentation showcasing the Supplier Balance Detail Report for the accounts created. Ensure to customize the date range to ensure the report only reflects the payable transactions you created. In addition, you are required to describe the benefits of using QuickBooks to process payable transactions. 

Assignment 1

- Record the transactions of business events ( will be provided separately) and prepare financial statements by using Quickbooks ( FS can be exported to Excel file, for journal entries you can use snipping tool) ( Optional: You can prepare journal entries and General Ledger records and FSs manually to increase your mark)

Assignment 2

-Create of your dream business (partnership) and make the transactions and prepare the important reports (not only financial statements) related to business in your company