Question: From the list below, which option is NOT a reason for entering the historical vendor invoices? Group of answer choices To generate cheques or direct

From the list below, which option is NOT a reason for entering the historical vendor invoices?
Group of answer choices
To generate cheques or direct deposits when paying these invoices
To modify the opening balance of the Accounts Payable account
To generate accurate reports which will show you all your outstanding invoices
To know the exact amount owed to each vendor

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