Give me an example of:

Using MySQL Workbench, do the following:

Add your name to the vendor$\_$name column in the ap$.$VENDORS table, and enter all other non$-$nullable fields with appropriate data.

For the foreign keys in ap$.$VENDORS, use "Net due $10$ days" for default$\_$terms$\_$id$,$ and "Outside Services" for the default$\_$account$\_$number.

Ensure that you "Apply" your changes to display and correct any errors.

Shrink the column sizes so ALL columns display in the MySQL window.

Do a screen print of that entire window and paste the entire MYSQL window into an MS$-$Word document, and save that file as Chptr$2$VENDORS$\_$Update.docx.

Ensure that the "Output Area" window in Workbench is displayed with the results of your "Apply" showing in the window.

Upload that screen print document.